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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : RENO 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | RENO 84 |
| Siren | 900107715 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18320 |
| Management number | 2021B01421 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 17.00 | 1 483.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 17.00 | 1 483.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
110 Total Assets | 5 351.00 | 17.00 | 5 334.00 | 5 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | 2 071.00 | |||
166 Suppliers and related accounts | 525.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 3 264.00 | |||
180 Liabilities Total | 5 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 925.00 | 31 925.00 | ||
232 Total operating income excluding VAT | 31 925.00 | 31 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 365.00 | 10 365.00 | ||
242 Other external expenses | 13 269.00 | 13 269.00 | ||
250 Staff compensation | 5 399.00 | 5 399.00 | ||
252 Social security contributions | 1 615.00 | 1 615.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 30 666.00 | 30 666.00 | ||
270 Operating profit | 1 260.00 | 1 260.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 071.00 | 1 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 734.00 | 2 734.00 | ||
378 Amount of deductible VAT on goods and services | 2 698.00 | 2 698.00 | ||
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