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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ISRA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | ISRA RENOV |
| Siren | 878018738 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49752 |
| Management number | 2019B09381 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 400.00 | 2 648.00 | 10 752.00 | 13 400.00 |
044 Total Fixed Assets | 13 400.00 | 2 648.00 | 10 752.00 | 13 400.00 |
072 Receivables – Other | 6 029.00 | 6 029.00 | 6 029.00 | |
084 Cash | 14 389.00 | 14 389.00 | 14 389.00 | |
096 Total Current Assets + Prepaid Expenses | 20 419.00 | 20 419.00 | 20 419.00 | |
110 Total Assets | 33 819.00 | 2 648.00 | 31 171.00 | 33 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 425.00 | |||
142 Total Equity - Total I | 2 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -148 801.00 | |||
172 Other debts | 28 746.00 | |||
176 Total debts | 28 746.00 | |||
180 Liabilities Total | 31 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 679.00 | 94 679.00 | ||
232 Total operating income excluding VAT | 94 679.00 | 94 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 835.00 | 10 835.00 | ||
242 Other external expenses | 57 545.00 | 57 545.00 | ||
250 Staff compensation | 16 325.00 | 16 325.00 | ||
252 Social security contributions | 5 901.00 | 5 901.00 | ||
254 Depreciation and amortization | 2 648.00 | 2 648.00 | ||
264 Total operating expenses | 93 254.00 | 93 254.00 | ||
270 Operating profit | 1 425.00 | 1 425.00 | ||
310 Profit or loss | 1 425.00 | 1 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 400.00 | 13 400.00 | ||
492 Total Fixed Assets (Increases) | 13 400.00 | 13 400.00 | ||
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