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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : RENOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RENOLY |
| Siren | 818676538 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65430 |
| Management number | 2016B01932 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 435.00 | 8 435.00 | 8 435.00 | |
044 Total Fixed Assets | 8 435.00 | 8 435.00 | 8 435.00 | |
072 Receivables – Other | 76 913.00 | 76 913.00 | 76 913.00 | |
084 Cash | 2 563.00 | 2 563.00 | 2 563.00 | |
096 Total Current Assets + Prepaid Expenses | 79 476.00 | 79 476.00 | 79 476.00 | |
110 Total Assets | 87 911.00 | 87 911.00 | 87 911.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 787.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | -8 315.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 937.00 | |||
172 Other debts | 94 110.00 | |||
176 Total debts | 96 227.00 | |||
180 Liabilities Total | 87 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 398.00 | 4 872.00 | 9 398.00 | |
230 Other income | 2 497.00 | 830.00 | 2 497.00 | |
232 Total operating income excluding VAT | 11 895.00 | 5 701.00 | 11 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 439.00 | 484.00 | 439.00 | |
242 Other external expenses | 8 908.00 | 4 496.00 | 8 908.00 | |
244 Taxes, duties and similar payments | 205.00 | 393.00 | 205.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
262 Other expenses | 659.00 | 4 312.00 | 659.00 | |
264 Total operating expenses | 11 253.00 | 10 711.00 | 11 253.00 | |
270 Operating profit | 642.00 | -5 010.00 | 642.00 | |
294 Financial expenses | 171.00 | 195.00 | 171.00 | |
310 Profit or loss | 471.00 | -5 205.00 | 471.00 | |
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