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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : RENOVAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | RENOVAL SERVICES |
| Siren | 878475805 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33014 |
| Management number | 2019B04877 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 760.00 | 6 760.00 | 6 760.00 | |
072 Receivables – Other | 5 564.00 | 5 564.00 | 5 564.00 | |
084 Cash | 20 009.00 | 20 009.00 | 20 009.00 | |
096 Total Current Assets + Prepaid Expenses | 32 332.00 | 32 332.00 | 32 332.00 | |
110 Total Assets | 32 332.00 | 32 332.00 | 32 332.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 126.00 | |||
142 Total Equity - Total I | 26 126.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
172 Other debts | 4 169.00 | |||
176 Total debts | 6 206.00 | |||
180 Liabilities Total | 32 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 824.00 | 92 824.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 326.00 | 94 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 277.00 | 9 277.00 | ||
242 Other external expenses | 55 498.00 | 55 498.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
264 Total operating expenses | 65 031.00 | 65 031.00 | ||
270 Operating profit | 29 295.00 | 29 295.00 | ||
306 Income tax's | 4 169.00 | 4 169.00 | ||
310 Profit or loss | 25 126.00 | 25 126.00 | ||
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