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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : RENOV 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | RENOV 18 |
| Siren | 880008503 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42047 |
| Management number | 2019B12319 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
068 Receivables – Trade and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 11 482.00 | 11 482.00 | 11 482.00 | |
110 Total Assets | 11 690.00 | 11 690.00 | 11 690.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 886.00 | |||
142 Total Equity - Total I | -886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 784.00 | |||
172 Other debts | 12 576.00 | |||
176 Total debts | 12 576.00 | |||
180 Liabilities Total | 11 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 440.00 | 23 440.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 23 447.00 | 23 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261.00 | 261.00 | ||
242 Other external expenses | 4 577.00 | 4 577.00 | ||
250 Staff compensation | 16 282.00 | 16 282.00 | ||
252 Social security contributions | 4 160.00 | 4 160.00 | ||
264 Total operating expenses | 25 280.00 | 25 280.00 | ||
270 Operating profit | -1 833.00 | -1 833.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -1 886.00 | -1 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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