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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | SN RENOV |
| Siren | 877896654 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15960 |
| Management number | 2019B06240 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 354.00 | 354.00 | 354.00 | |
068 Receivables – Trade and related accounts | 84 625.00 | 84 625.00 | 84 625.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 10 224.00 | 10 224.00 | 10 224.00 | |
096 Total Current Assets + Prepaid Expenses | 96 181.00 | 96 181.00 | 96 181.00 | |
110 Total Assets | 96 181.00 | 96 181.00 | 96 181.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 294.00 | |||
142 Total Equity - Total I | 40 294.00 | |||
166 Suppliers and related accounts | 39 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 742.00 | |||
172 Other debts | 16 055.00 | |||
176 Total debts | 55 886.00 | |||
180 Liabilities Total | 96 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 343.00 | 124 343.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 128 843.00 | 128 843.00 | ||
240 Inventory changes (raw materials and supplies) | -354.00 | -354.00 | ||
242 Other external expenses | 72 544.00 | 72 544.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 11 108.00 | 11 108.00 | ||
252 Social security contributions | 4 732.00 | 4 732.00 | ||
264 Total operating expenses | 88 115.00 | 88 115.00 | ||
270 Operating profit | 40 728.00 | 40 728.00 | ||
306 Income tax's | 5 434.00 | 5 434.00 | ||
310 Profit or loss | 35 294.00 | 35 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 532.00 | 532.00 | ||
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