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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : BFE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | BFE RENOV |
| Siren | 880179346 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59123 |
| Management number | 2019B12691 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 438.00 | 1 588.00 | 10 850.00 | 12 438.00 |
044 Total Fixed Assets | 12 438.00 | 1 588.00 | 10 850.00 | 12 438.00 |
068 Receivables – Trade and related accounts | 8 175.00 | 8 175.00 | 8 175.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 42 771.00 | 42 771.00 | 42 771.00 | |
096 Total Current Assets + Prepaid Expenses | 52 127.00 | 52 127.00 | 52 127.00 | |
110 Total Assets | 64 565.00 | 1 588.00 | 62 977.00 | 64 565.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 055.00 | |||
142 Total Equity - Total I | 21 055.00 | |||
156 Loans and similar debts | 10 382.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 31 216.00 | |||
176 Total debts | 41 922.00 | |||
180 Liabilities Total | 62 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 672.00 | 183 672.00 | ||
232 Total operating income excluding VAT | 183 672.00 | 183 672.00 | ||
242 Other external expenses | 76 840.00 | 76 840.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 59 243.00 | 59 243.00 | ||
252 Social security contributions | 21 891.00 | 21 891.00 | ||
254 Depreciation and amortization | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 160 347.00 | 160 347.00 | ||
270 Operating profit | 23 326.00 | 23 326.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 741.00 | 741.00 | ||
306 Income tax's | 3 494.00 | 3 494.00 | ||
310 Profit or loss | 19 055.00 | 19 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 438.00 | 12 438.00 | ||
492 Total Fixed Assets (Increases) | 12 438.00 | 12 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 369.00 | 3 369.00 | ||
378 Amount of deductible VAT on goods and services | 3 664.00 | 3 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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