Grow your business safely with RAZO RENOVATION
All the information you need about RAZO RENOVATION to develop and secure your business in France
R
HOME >
CORPORATES
>
RAZO RENOVATION >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : RAZO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | RAZO RENOVATION |
| Siren | 810544031 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24256 |
| Management number | 2015B01636 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 324.00 | 7 814.00 | 509.00 | 8 324.00 |
044 Total Fixed Assets | 8 324.00 | 7 814.00 | 509.00 | 8 324.00 |
072 Receivables – Other | 12 358.00 | 12 358.00 | 12 358.00 | |
084 Cash | 180 841.00 | 180 841.00 | 180 841.00 | |
096 Total Current Assets + Prepaid Expenses | 193 199.00 | 193 199.00 | 193 199.00 | |
110 Total Assets | 201 523.00 | 7 814.00 | 193 708.00 | 201 523.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 262.00 | |||
134 Retained Earnings | 199 376.00 | |||
136 Profit for the Year | -21 773.00 | |||
142 Total Equity - Total I | 181 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 11 843.00 | |||
176 Total debts | 11 843.00 | |||
180 Liabilities Total | 193 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 668.00 | 163 668.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 166 671.00 | 166 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 403.00 | 82 403.00 | ||
242 Other external expenses | 72 664.00 | 72 664.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 28 913.00 | 28 913.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 188 444.00 | 188 444.00 | ||
270 Operating profit | -21 773.00 | -21 773.00 | ||
310 Profit or loss | -21 773.00 | -21 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 324.00 | 8 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 367.00 | 16 367.00 | ||
378 Amount of deductible VAT on goods and services | 16 433.00 | 16 433.00 | ||
all companies in France
Complete and comprehensive database.
