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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SM RENOVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2021-09-15 | Public | 2020-06-30 | Simplified |
| Name | SM RENOVELEC |
| Siren | 852460393 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 7834 |
| Management number | 2019B00972 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Douvrin |
| 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 | 8 397.00 | 8 397.00 | 8 397.00 | |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 5 792.00 | 5 792.00 | 5 792.00 | |
096 Total Current Assets + Prepaid Expenses | 16 115.00 | 16 115.00 | 16 115.00 | |
110 Total Assets | 16 115.00 | 16 115.00 | 16 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 281.00 | |||
142 Total Equity - Total I | 11 281.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 4 558.00 | |||
176 Total debts | 4 834.00 | |||
180 Liabilities Total | 16 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 791.00 | 37 791.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 794.00 | 40 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 940.00 | 5 940.00 | ||
242 Other external expenses | 7 546.00 | 7 546.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 12 058.00 | 12 058.00 | ||
252 Social security contributions | 4 630.00 | 4 630.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 371.00 | 30 371.00 | ||
270 Operating profit | 10 423.00 | 10 423.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 9 281.00 | 9 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 816.00 | 1 816.00 | ||
378 Amount of deductible VAT on goods and services | 1 813.00 | 1 813.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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