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BALANCE SHEET (
2022-08-22)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14667 |
| Management number | 2018B00951 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-22 |
| 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 | 46 571.00 | 11 829.00 | 34 742.00 | 46 571.00 |
044 Total Fixed Assets | 46 571.00 | 11 829.00 | 34 742.00 | 46 571.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 14 384.00 | 14 384.00 | 14 384.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 15 016.00 | 15 016.00 | 15 016.00 | |
110 Total Assets | 61 587.00 | 11 829.00 | 49 758.00 | 61 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 038.00 | |||
136 Profit for the Year | 30 598.00 | |||
142 Total Equity - Total I | 20 559.00 | |||
156 Loans and similar debts | 502.00 | |||
166 Suppliers and related accounts | 9 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 19 332.00 | |||
176 Total debts | 29 198.00 | |||
180 Liabilities Total | 49 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 134.00 | 84 134.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 84 186.00 | 84 186.00 | ||
234 Purchases of goods (including customs duties) | 137.00 | 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 116.00 | 7 116.00 | ||
242 Other external expenses | 25 337.00 | 25 337.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 4 021.00 | 4 021.00 | ||
252 Social security contributions | 1 487.00 | 1 487.00 | ||
254 Depreciation and amortization | 9 411.00 | 9 411.00 | ||
264 Total operating expenses | 48 014.00 | 48 014.00 | ||
270 Operating profit | 36 171.00 | 36 171.00 | ||
300 Exceptional expenses | 1 803.00 | 1 803.00 | ||
306 Income tax's | 3 770.00 | 3 770.00 | ||
310 Profit or loss | 30 598.00 | 30 598.00 | ||
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