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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : RENOV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | RENOV BATIMENT |
| Siren | 822321402 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69380 |
| Management number | 2016B07568 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 637.00 | 3 538.00 | 1 099.00 | 4 637.00 |
028 Tangible Assets | 4 678.00 | 1 935.00 | 2 743.00 | 4 678.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 9 414.00 | 5 473.00 | 3 941.00 | 9 414.00 |
064 Advances and down payments on orders | 1 940.00 | 1 940.00 | 1 940.00 | |
068 Receivables – Trade and related accounts | 89 806.00 | 89 806.00 | 89 806.00 | |
072 Receivables – Other | 32 837.00 | 32 837.00 | 32 837.00 | |
084 Cash | 49 642.00 | 49 642.00 | 49 642.00 | |
096 Total Current Assets + Prepaid Expenses | 174 224.00 | 174 224.00 | 174 224.00 | |
110 Total Assets | 183 638.00 | 5 473.00 | 178 166.00 | 183 638.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 63 385.00 | |||
136 Profit for the Year | 29 752.00 | |||
142 Total Equity - Total I | 104 136.00 | |||
166 Suppliers and related accounts | 26 331.00 | |||
172 Other debts | 47 699.00 | |||
176 Total debts | 74 030.00 | |||
180 Liabilities Total | 178 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 447 265.00 | 447 265.00 | ||
232 Total operating income excluding VAT | 447 270.00 | 447 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 868.00 | 82 868.00 | ||
242 Other external expenses | 229 230.00 | 229 230.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 60 196.00 | 60 196.00 | ||
252 Social security contributions | 39 605.00 | 39 605.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
262 Other expenses | 4 065.00 | 4 065.00 | ||
264 Total operating expenses | 417 815.00 | 417 815.00 | ||
270 Operating profit | 29 455.00 | 29 455.00 | ||
290 Exceptional income | 502.00 | 502.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | 29 752.00 | 29 752.00 | ||
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