Grow your business safely with GILLES RENOVE
All the information you need about GILLES RENOVE to develop and secure your business in France
G
HOME >
CORPORATES
>
GILLES RENOVE >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : GILLES RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2014-06-30 | Simplified |
| Name | GILLES RENOVE |
| Siren | 504885211 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 39538 |
| Management number | 2008B03124 |
| Activity code | 4120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 654.00 | 1 411.00 | 243.00 | 1 654.00 |
044 Total Fixed Assets | 1 654.00 | 1 411.00 | 243.00 | 1 654.00 |
068 Receivables – Trade and related accounts | 19 360.00 | 19 360.00 | 19 360.00 | |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
084 Cash | 4 387.00 | 4 387.00 | 4 387.00 | |
092 Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 27 956.00 | 27 956.00 | 27 956.00 | |
110 Total Assets | 29 610.00 | 1 411.00 | 28 199.00 | 29 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -25 674.00 | |||
136 Profit for the Year | 15 628.00 | |||
142 Total Equity - Total I | -4 546.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 169.00 | |||
172 Other debts | 30 915.00 | |||
176 Total debts | 32 745.00 | |||
180 Liabilities Total | 28 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 292.00 | 43 292.00 | ||
226 Operating subsidies received | 2 840.00 | 2 840.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 46 207.00 | 46 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 207.00 | 12 207.00 | ||
242 Other external expenses | 12 136.00 | 12 136.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 2 286.00 | 2 286.00 | ||
252 Social security contributions | 2 893.00 | 2 893.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 30 579.00 | 30 579.00 | ||
270 Operating profit | 15 628.00 | 15 628.00 | ||
310 Profit or loss | 15 628.00 | 15 628.00 | ||
all companies in France
Complete and comprehensive database.
