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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : RENOV'2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-03-31 | Simplified |
| Name | RENOV'2000 |
| Siren | 422339077 |
| Closing | 2020-03-31 |
| Registry code | 1901 |
| Registration number | 179 |
| Management number | 1999B30034 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 220.00 | 1 220.00 | 1 220.00 | |
028 Tangible Assets | 366 910.00 | 164 828.00 | 202 082.00 | 366 910.00 |
044 Total Fixed Assets | 368 130.00 | 166 048.00 | 202 082.00 | 368 130.00 |
050 Raw materials, supplies, in progress | 31 895.00 | 31 895.00 | 31 895.00 | |
068 Receivables – Trade and related accounts | 7 509.00 | 7 509.00 | 7 509.00 | |
084 Cash | 112 265.00 | 112 265.00 | 112 265.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 151 888.00 | 151 888.00 | 151 888.00 | |
110 Total Assets | 520 018.00 | 166 048.00 | 353 970.00 | 520 018.00 |
120 Share or Individual Capital | 68 602.00 | |||
134 Retained Earnings | -30 742.00 | |||
136 Profit for the Year | -10 857.00 | |||
142 Total Equity - Total I | 27 002.00 | |||
156 Loans and similar debts | 125 397.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 907.00 | |||
172 Other debts | 198 395.00 | |||
176 Total debts | 326 968.00 | |||
180 Liabilities Total | 353 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 912.00 | 157 797.00 | 19 912.00 | |
222 Inventory production | -115 857.00 | |||
230 Other income | 11.00 | 4.00 | 11.00 | |
232 Total operating income excluding VAT | 19 923.00 | 41 945.00 | 19 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157.00 | |||
242 Other external expenses | 10 897.00 | 15 762.00 | 10 897.00 | |
244 Taxes, duties and similar payments | 2 887.00 | 5 099.00 | 2 887.00 | |
254 Depreciation and amortization | 13 544.00 | 16 446.00 | 13 544.00 | |
264 Total operating expenses | 27 329.00 | 37 464.00 | 27 329.00 | |
270 Operating profit | -7 406.00 | 4 481.00 | -7 406.00 | |
294 Financial expenses | 3 451.00 | 4 455.00 | 3 451.00 | |
310 Profit or loss | -10 857.00 | 26.00 | -10 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 130.00 | 368 130.00 | ||
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