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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : RENOV SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | RENOV SYSTEM |
| Siren | 800397853 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61225 |
| Management number | 2014B03236 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 232.00 | 18 203.00 | 10 029.00 | 28 232.00 |
044 Total Fixed Assets | 28 232.00 | 18 203.00 | 10 029.00 | 28 232.00 |
072 Receivables – Other | 22 311.00 | 22 311.00 | 22 311.00 | |
084 Cash | 41 184.00 | 41 184.00 | 41 184.00 | |
096 Total Current Assets + Prepaid Expenses | 63 495.00 | 63 495.00 | 63 495.00 | |
110 Total Assets | 91 727.00 | 18 203.00 | 73 524.00 | 91 727.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 42 381.00 | |||
136 Profit for the Year | 14 502.00 | |||
142 Total Equity - Total I | 64 883.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 8 345.00 | |||
176 Total debts | 8 641.00 | |||
180 Liabilities Total | 73 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 601.00 | 136 601.00 | ||
232 Total operating income excluding VAT | 136 601.00 | 136 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 251.00 | 26 251.00 | ||
242 Other external expenses | 85 201.00 | 85 201.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 2 248.00 | 2 248.00 | ||
252 Social security contributions | 2 680.00 | 2 680.00 | ||
254 Depreciation and amortization | 5 405.00 | 5 405.00 | ||
264 Total operating expenses | 122 012.00 | 122 012.00 | ||
270 Operating profit | 14 589.00 | 14 589.00 | ||
290 Exceptional income | 798.00 | 798.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 4 405.00 | 4 405.00 | ||
310 Profit or loss | 14 502.00 | 14 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 232.00 | 28 232.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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