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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : RENOV ET AMENAGEMENT LAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2018-12-31 | Simplified |
| Name | RENOV ET AMENAGEMENT LAROU |
| Siren | 834853988 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45751 |
| Management number | 2018B00710 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 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 | 14 957.00 | 14 957.00 | 14 957.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 21 931.00 | 21 931.00 | 21 931.00 | |
096 Total Current Assets + Prepaid Expenses | 37 714.00 | 37 714.00 | 37 714.00 | |
110 Total Assets | 37 714.00 | 37 714.00 | 37 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 838.00 | |||
142 Total Equity - Total I | 19 838.00 | |||
166 Suppliers and related accounts | 8 080.00 | |||
172 Other debts | 9 796.00 | |||
176 Total debts | 17 876.00 | |||
180 Liabilities Total | 37 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 214.00 | 96 214.00 | ||
232 Total operating income excluding VAT | 96 214.00 | 96 214.00 | ||
234 Purchases of goods (including customs duties) | 31 248.00 | 31 248.00 | ||
242 Other external expenses | 4 211.00 | 4 211.00 | ||
250 Staff compensation | 38 593.00 | 38 593.00 | ||
264 Total operating expenses | 74 052.00 | 74 052.00 | ||
270 Operating profit | 22 162.00 | 22 162.00 | ||
306 Income tax's | 3 324.00 | 3 324.00 | ||
310 Profit or loss | 18 838.00 | 18 838.00 | ||
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