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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : RENOV TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-22 | Public | 2019-12-31 | Simplified |
| 2022-06-02 | Public | 2018-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | RENOV TOIT |
| Siren | 832999965 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8859 |
| Management number | 2018B00951 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 2 418.00 | 4 665.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 2 418.00 | 4 665.00 | 7 083.00 |
072 Receivables – Other | 7 698.00 | 7 698.00 | 7 698.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 8 739.00 | 8 739.00 | 8 739.00 | |
110 Total Assets | 15 823.00 | 2 418.00 | 13 404.00 | 15 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 038.00 | |||
142 Total Equity - Total I | -10 038.00 | |||
156 Loans and similar debts | 2 076.00 | |||
166 Suppliers and related accounts | 11 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 284.00 | |||
172 Other debts | 9 682.00 | |||
176 Total debts | 23 443.00 | |||
180 Liabilities Total | 13 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 549.00 | 25 549.00 | ||
218 Production of services sold - France | 69 113.00 | 69 113.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 69 146.00 | 69 146.00 | ||
234 Purchases of goods (including customs duties) | 3 285.00 | 3 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 451.00 | 38 451.00 | ||
242 Other external expenses | 22 711.00 | 22 711.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 9 133.00 | 9 133.00 | ||
252 Social security contributions | 3 548.00 | 3 548.00 | ||
254 Depreciation and amortization | 2 418.00 | 2 418.00 | ||
264 Total operating expenses | 80 121.00 | 80 121.00 | ||
270 Operating profit | -10 975.00 | -10 975.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -11 038.00 | -11 038.00 | ||
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