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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : RENOVAA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | RENOVAA GESTION |
| Siren | 890120124 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12414 |
| Management number | 2020B06098 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 19 400.00 | 19 400.00 | 19 400.00 | |
110 Total Assets | 19 800.00 | 19 800.00 | 19 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | 5 503.00 | |||
156 Loans and similar debts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 933.00 | |||
172 Other debts | 10 103.00 | |||
176 Total debts | 14 297.00 | |||
180 Liabilities Total | 19 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 674.00 | 53 674.00 | ||
222 Inventory production | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 70 674.00 | 70 674.00 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 919.00 | 919.00 | ||
242 Other external expenses | 45 714.00 | 45 714.00 | ||
250 Staff compensation | 12 114.00 | 12 114.00 | ||
252 Social security contributions | 5 901.00 | 5 901.00 | ||
264 Total operating expenses | 64 677.00 | 64 677.00 | ||
270 Operating profit | 5 996.00 | 5 996.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 503.00 | 4 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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