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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : RENOVATION BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | RENOVATION BAT |
| Siren | 799717491 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18524 |
| Management number | 2020B08698 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 2 917.00 | 14 583.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 2 917.00 | 14 583.00 | 17 500.00 |
068 Receivables – Trade and related accounts | 27 874.00 | 27 874.00 | 27 874.00 | |
072 Receivables – Other | 22 087.00 | 22 087.00 | 22 087.00 | |
084 Cash | 41 670.00 | 41 670.00 | 41 670.00 | |
096 Total Current Assets + Prepaid Expenses | 91 631.00 | 91 631.00 | 91 631.00 | |
110 Total Assets | 109 131.00 | 2 917.00 | 106 214.00 | 109 131.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 33 930.00 | |||
136 Profit for the Year | 24 919.00 | |||
142 Total Equity - Total I | 66 349.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 693.00 | |||
172 Other debts | 37 894.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 39 865.00 | |||
180 Liabilities Total | 106 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 446.00 | 411 446.00 | ||
232 Total operating income excluding VAT | 411 446.00 | 411 446.00 | ||
234 Purchases of goods (including customs duties) | 2 287.00 | 2 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 614.00 | 14 614.00 | ||
242 Other external expenses | 276 986.00 | 276 986.00 | ||
250 Staff compensation | 41 306.00 | 41 306.00 | ||
252 Social security contributions | 48 416.00 | 48 416.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 386 527.00 | 386 527.00 | ||
270 Operating profit | 24 919.00 | 24 919.00 | ||
310 Profit or loss | 24 919.00 | 24 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 556.00 | 7 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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