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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : RENOV AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | RENOV AIR |
| Siren | 529941700 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/003785 |
| Management number | 2011B00906 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 860.00 | 8 698.00 | 4 162.00 | 12 860.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 12 915.00 | 8 698.00 | 4 217.00 | 12 915.00 |
068 Receivables – Trade and related accounts | 16 195.00 | 16 195.00 | 16 195.00 | |
072 Receivables – Other | 22 365.00 | 22 365.00 | 22 365.00 | |
080 Sellable securities | 11 162.00 | 11 162.00 | 11 162.00 | |
096 Total Current Assets + Prepaid Expenses | 49 723.00 | 49 723.00 | 49 723.00 | |
110 Total Assets | 62 638.00 | 8 698.00 | 53 940.00 | 62 638.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 13 960.00 | |||
136 Profit for the Year | 10 141.00 | |||
142 Total Equity - Total I | 31 601.00 | |||
156 Loans and similar debts | 14 468.00 | |||
166 Suppliers and related accounts | 621.00 | |||
172 Other debts | 7 250.00 | |||
176 Total debts | 22 339.00 | |||
180 Liabilities Total | 53 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 882.00 | 57 882.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 67 069.00 | 67 069.00 | ||
242 Other external expenses | 34 304.00 | 34 304.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 12 919.00 | 12 919.00 | ||
252 Social security contributions | 6 983.00 | 6 983.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 56 298.00 | 56 298.00 | ||
270 Operating profit | 10 771.00 | 10 771.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
310 Profit or loss | 10 141.00 | 10 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 915.00 | 7 915.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
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