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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : PRO RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| Name | PRO RENOV BAT |
| Siren | 887500080 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16338 |
| Management number | 2020B06158 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 815.00 | 1 198.00 | 15 617.00 | 16 815.00 |
044 Total Fixed Assets | 16 815.00 | 1 198.00 | 15 617.00 | 16 815.00 |
050 Raw materials, supplies, in progress | 49 312.00 | 49 312.00 | 49 312.00 | |
068 Receivables – Trade and related accounts | 15 233.00 | 15 233.00 | 15 233.00 | |
072 Receivables – Other | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 74 192.00 | 74 192.00 | 74 192.00 | |
110 Total Assets | 91 007.00 | 1 198.00 | 89 808.00 | 91 007.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 19 512.00 | |||
142 Total Equity - Total I | 34 512.00 | |||
172 Other debts | 55 296.00 | |||
176 Total debts | 55 296.00 | |||
180 Liabilities Total | 89 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 511.00 | 146 511.00 | ||
222 Inventory production | 49 312.00 | 49 312.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 196 039.00 | 196 039.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 127 966.00 | 127 966.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 31 385.00 | 31 385.00 | ||
252 Social security contributions | 11 451.00 | 11 451.00 | ||
254 Depreciation and amortization | 1 198.00 | 1 198.00 | ||
262 Other expenses | 604.00 | 604.00 | ||
264 Total operating expenses | 172 884.00 | 172 884.00 | ||
270 Operating profit | 23 155.00 | 23 155.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 3 473.00 | 3 473.00 | ||
310 Profit or loss | 19 512.00 | 19 512.00 | ||
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