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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : BS RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | BS RENOVE |
| Siren | 853002897 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32934 |
| Management number | 2019B08069 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 515.00 | 527.00 | 10 988.00 | 11 515.00 |
044 Total Fixed Assets | 11 515.00 | 527.00 | 10 988.00 | 11 515.00 |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 8 324.00 | 8 324.00 | 8 324.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 10 515.00 | 10 515.00 | 10 515.00 | |
110 Total Assets | 22 030.00 | 527.00 | 21 504.00 | 22 030.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 939.00 | |||
136 Profit for the Year | 14 230.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 10 055.00 | |||
176 Total debts | 11 212.00 | |||
180 Liabilities Total | 21 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 340.00 | 73 340.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 73 436.00 | 73 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 377.00 | 7 377.00 | ||
242 Other external expenses | 31 563.00 | 31 563.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 14 603.00 | 14 603.00 | ||
252 Social security contributions | 2 143.00 | 2 143.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 57 443.00 | 57 443.00 | ||
270 Operating profit | 15 993.00 | 15 993.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 14 230.00 | 14 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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