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BALANCE SHEET (
2021-10-19)
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 | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 9073 |
| Management number | 2019B00972 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-19 |
| 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 |
028 Tangible Assets | 3 300.00 | 224.00 | 3 076.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 224.00 | 3 076.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 6 975.00 | 6 975.00 | 6 975.00 | |
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
096 Total Current Assets + Prepaid Expenses | 18 202.00 | 18 202.00 | 18 202.00 | |
110 Total Assets | 21 502.00 | 224.00 | 21 278.00 | 21 502.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 081.00 | |||
136 Profit for the Year | 1 746.00 | |||
142 Total Equity - Total I | 13 027.00 | |||
166 Suppliers and related accounts | 2 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 5 669.00 | |||
176 Total debts | 8 250.00 | |||
180 Liabilities Total | 21 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 964.00 | 37 791.00 | 44 964.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | 10.00 | 3.00 | 10.00 | |
232 Total operating income excluding VAT | 46 474.00 | 40 794.00 | 46 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 574.00 | 5 940.00 | 7 574.00 | |
242 Other external expenses | 12 590.00 | 7 546.00 | 12 590.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 437.00 | 195.00 | 437.00 | |
250 Staff compensation | 17 183.00 | 12 058.00 | 17 183.00 | |
252 Social security contributions | 6 657.00 | 4 630.00 | 6 657.00 | |
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 44 664.00 | 30 371.00 | 44 664.00 | |
270 Operating profit | 1 810.00 | 10 423.00 | 1 810.00 | |
294 Financial expenses | 19.00 | 14.00 | 19.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 44.00 | 1 111.00 | 44.00 | |
310 Profit or loss | 1 746.00 | 9 281.00 | 1 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 692.00 | 2 692.00 | ||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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