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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : réno-conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | réno-conseil |
| Siren | 879277010 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3992 |
| Management number | 2019B01226 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Taradeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 175.00 | 322.00 | 1 852.00 | 2 175.00 |
044 Total Fixed Assets | 2 175.00 | 322.00 | 1 852.00 | 2 175.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 4 518.00 | 4 518.00 | 4 518.00 | |
110 Total Assets | 6 693.00 | 322.00 | 6 371.00 | 6 693.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 2 239.00 | |||
142 Total Equity - Total I | 4 039.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 1 714.00 | |||
176 Total debts | 2 332.00 | |||
180 Liabilities Total | 6 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 17 169.00 | 17 169.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 2 296.00 | 2 296.00 | ||
232 Total operating income excluding VAT | 19 465.00 | 19 465.00 | ||
234 Purchases of goods (including customs duties) | 12 534.00 | 12 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 4 365.00 | 4 365.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 17 226.00 | 17 226.00 | ||
270 Operating profit | 2 239.00 | 2 239.00 | ||
310 Profit or loss | 2 239.00 | 2 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 375.00 | 1 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 2 175.00 | 2 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 008.00 | 3 008.00 | ||
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