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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : S.D. RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | S.D. RENOV |
| Siren | 824491468 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10202 |
| Management number | 2016B11233 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 Montreuil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 2 346.00 | 2 346.00 | 2 346.00 | |
110 Total Assets | 3 346.00 | 3 346.00 | 3 346.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -508.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 3 346.00 | |||
180 Liabilities Total | 3 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 800.00 | 35 567.00 | 25 800.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 28 800.00 | 35 567.00 | 28 800.00 | |
234 Purchases of goods (including customs duties) | 3 926.00 | 4 651.00 | 3 926.00 | |
242 Other external expenses | 17 900.00 | 17 833.00 | 17 900.00 | |
244 Taxes, duties and similar payments | 700.00 | 830.00 | 700.00 | |
250 Staff compensation | 3 600.00 | 7 800.00 | 3 600.00 | |
252 Social security contributions | 1 350.00 | 3 189.00 | 1 350.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 28 826.00 | 35 303.00 | 28 826.00 | |
270 Operating profit | -26.00 | 264.00 | -26.00 | |
294 Financial expenses | 120.00 | 381.00 | 120.00 | |
310 Profit or loss | -146.00 | -117.00 | -146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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