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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AS RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | AS RENOV' |
| Siren | 828723734 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40691 |
| Management number | 2017B03275 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 2 746.00 | 1 754.00 | 4 500.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 700.00 | 2 746.00 | 1 954.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 24 955.00 | 24 955.00 | 24 955.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 8 594.00 | 8 594.00 | 8 594.00 | |
096 Total Current Assets + Prepaid Expenses | 36 167.00 | 36 167.00 | 36 167.00 | |
110 Total Assets | 40 867.00 | 2 746.00 | 38 121.00 | 40 867.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 968.00 | |||
134 Retained Earnings | -11 499.00 | |||
136 Profit for the Year | -7 484.00 | |||
142 Total Equity - Total I | -14 015.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50 492.00 | |||
176 Total debts | 52 136.00 | |||
180 Liabilities Total | 38 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 081.00 | 173 081.00 | ||
230 Other income | 1 247.00 | 1 247.00 | ||
232 Total operating income excluding VAT | 174 328.00 | 174 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 741.00 | 30 741.00 | ||
242 Other external expenses | 46 691.00 | 46 691.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 86 239.00 | 86 239.00 | ||
252 Social security contributions | 14 199.00 | 14 199.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 181 282.00 | 181 282.00 | ||
270 Operating profit | -6 954.00 | -6 954.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -7 484.00 | -7 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 894.00 | 10 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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