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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : RENOV FF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | RENOV FF |
| Siren | 838953057 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20279 |
| Management number | 2018B01647 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 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 | 25 900.00 | 25 900.00 | 25 900.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 18 524.00 | 18 524.00 | 18 524.00 | |
096 Total Current Assets + Prepaid Expenses | 46 116.00 | 46 116.00 | 46 116.00 | |
110 Total Assets | 46 116.00 | 46 116.00 | 46 116.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 137.00 | |||
136 Profit for the Year | 14 869.00 | |||
142 Total Equity - Total I | 22 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 24 110.00 | |||
176 Total debts | 24 110.00 | |||
180 Liabilities Total | 46 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 692.00 | 510 692.00 | ||
232 Total operating income excluding VAT | 510 692.00 | 510 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 493.00 | 76 493.00 | ||
242 Other external expenses | 265 233.00 | 265 233.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 110 577.00 | 110 577.00 | ||
252 Social security contributions | 38 768.00 | 38 768.00 | ||
264 Total operating expenses | 492 196.00 | 492 196.00 | ||
270 Operating profit | 18 496.00 | 18 496.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
300 Exceptional expenses | 451.00 | 451.00 | ||
306 Income tax's | 2 704.00 | 2 704.00 | ||
310 Profit or loss | 14 869.00 | 14 869.00 | ||
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