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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : CIA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | CIA RENOV |
| Siren | 849435102 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 141 |
| Management number | 2019B03266 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 509.00 | 1 991.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 509.00 | 1 991.00 | 2 500.00 |
072 Receivables – Other | 8 487.00 | 8 487.00 | 8 487.00 | |
084 Cash | 5 178.00 | 5 178.00 | 5 178.00 | |
096 Total Current Assets + Prepaid Expenses | 13 665.00 | 13 665.00 | 13 665.00 | |
110 Total Assets | 16 165.00 | 509.00 | 15 657.00 | 16 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 6 390.00 | |||
142 Total Equity - Total I | 7 498.00 | |||
172 Other debts | 8 159.00 | |||
176 Total debts | 8 159.00 | |||
180 Liabilities Total | 15 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 929.00 | 39 929.00 | ||
232 Total operating income excluding VAT | 39 929.00 | 39 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 593.00 | 593.00 | ||
242 Other external expenses | 17 032.00 | 17 032.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 13 466.00 | 13 466.00 | ||
252 Social security contributions | 443.00 | 443.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 32 411.00 | 32 411.00 | ||
270 Operating profit | 7 518.00 | 7 518.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 390.00 | 6 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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