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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : PARIS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | PARIS RENOV |
| Siren | 850895301 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20110 |
| Management number | 2019B05308 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 787.00 | 49 787.00 | 49 787.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 38 135.00 | 38 135.00 | 38 135.00 | |
096 Total Current Assets + Prepaid Expenses | 89 716.00 | 89 716.00 | 89 716.00 | |
110 Total Assets | 89 716.00 | 89 716.00 | 89 716.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 522.00 | |||
136 Profit for the Year | 27 485.00 | |||
142 Total Equity - Total I | 49 307.00 | |||
166 Suppliers and related accounts | 23 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 16 634.00 | |||
176 Total debts | 40 409.00 | |||
180 Liabilities Total | 89 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 984.00 | 130 984.00 | ||
232 Total operating income excluding VAT | 130 984.00 | 130 984.00 | ||
234 Purchases of goods (including customs duties) | 23 857.00 | 23 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 650.00 | 7 650.00 | ||
242 Other external expenses | 50 123.00 | 50 123.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 12 020.00 | 12 020.00 | ||
252 Social security contributions | 3 537.00 | 3 537.00 | ||
264 Total operating expenses | 97 845.00 | 97 845.00 | ||
270 Operating profit | 33 139.00 | 33 139.00 | ||
294 Financial expenses | 804.00 | 804.00 | ||
306 Income tax's | 4 850.00 | 4 850.00 | ||
310 Profit or loss | 27 485.00 | 27 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 109.00 | 8 109.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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