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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : Rénovation CLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | Rénovation CLP |
| Siren | 812387140 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23636 |
| Management number | 2015B02332 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEJUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 180.00 | 8 978.00 | 19 202.00 | 28 180.00 |
044 Total Fixed Assets | 28 180.00 | 8 978.00 | 19 202.00 | 28 180.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 16 742.00 | 16 742.00 | 16 742.00 | |
096 Total Current Assets + Prepaid Expenses | 32 762.00 | 32 762.00 | 32 762.00 | |
110 Total Assets | 60 942.00 | 8 978.00 | 51 964.00 | 60 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 597.00 | |||
136 Profit for the Year | 3 945.00 | |||
142 Total Equity - Total I | 21 642.00 | |||
166 Suppliers and related accounts | 4 643.00 | |||
172 Other debts | 25 679.00 | |||
176 Total debts | 30 322.00 | |||
180 Liabilities Total | 51 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 958.00 | 6.00 | 153 958.00 | |
224 Capitalized production | 15 000.00 | 15 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 171 958.00 | 171 958.00 | ||
234 Purchases of goods (including customs duties) | 59 465.00 | 59 465.00 | ||
242 Other external expenses | 56 683.00 | 56 683.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 714.00 | ||
250 Staff compensation | 30 620.00 | 30 620.00 | ||
252 Social security contributions | 14 963.00 | 14 963.00 | ||
254 Depreciation and amortization | 4 385.00 | 4 385.00 | ||
264 Total operating expenses | 167 830.00 | 167 830.00 | ||
270 Operating profit | 4 128.00 | 4 128.00 | ||
290 Exceptional income | 205.00 | 205.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 3 945.00 | 3 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 33 580.00 | 33 580.00 | ||
494 Total Fixed Assets (Decreases) | 5 400.00 | 5 400.00 | ||
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