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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : RENOV TOITURE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | RENOV TOITURE REUNION |
| Siren | 853265460 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012368 |
| Management number | 2019B00430 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 102.00 | 1 705.00 | 1 807.00 |
044 Total Fixed Assets | 1 807.00 | 102.00 | 1 705.00 | 1 807.00 |
068 Receivables – Trade and related accounts | 2 799.00 | 2 799.00 | 2 799.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 13 838.00 | 13 838.00 | 13 838.00 | |
096 Total Current Assets + Prepaid Expenses | 17 310.00 | 17 310.00 | 17 310.00 | |
110 Total Assets | 19 117.00 | 102.00 | 19 015.00 | 19 117.00 |
120 Share or Individual Capital | 1 900.00 | |||
136 Profit for the Year | 6 252.00 | |||
142 Total Equity - Total I | 8 152.00 | |||
166 Suppliers and related accounts | 7 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 843.00 | |||
172 Other debts | 2 979.00 | |||
176 Total debts | 10 863.00 | |||
180 Liabilities Total | 19 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 133.00 | 60 133.00 | ||
232 Total operating income excluding VAT | 60 133.00 | 60 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 278.00 | 25 278.00 | ||
242 Other external expenses | 27 105.00 | 27 105.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 52 485.00 | 52 485.00 | ||
270 Operating profit | 7 648.00 | 7 648.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 136.00 | 1 136.00 | ||
310 Profit or loss | 6 252.00 | 6 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 807.00 | 1 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 263.00 | 1 263.00 | ||
378 Amount of deductible VAT on goods and services | 1 031.00 | 1 031.00 | ||
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