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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : RENOVFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | RENOVFOUR |
| Siren | 893118265 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23432 |
| Management number | 2021B00331 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 800.00 | 5 200.00 | 6 000.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 100.00 | 800.00 | 5 300.00 | 6 100.00 |
068 Receivables – Trade and related accounts | 12 116.00 | 4 000.00 | 8 116.00 | 12 116.00 |
084 Cash | 5 806.00 | 5 806.00 | 5 806.00 | |
096 Total Current Assets + Prepaid Expenses | 17 922.00 | 4 000.00 | 13 922.00 | 17 922.00 |
110 Total Assets | 24 022.00 | 4 800.00 | 19 222.00 | 24 022.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | 10 676.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 426.00 | |||
172 Other debts | 8 102.00 | |||
176 Total debts | 8 546.00 | |||
180 Liabilities Total | 19 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 246.00 | 37 246.00 | ||
232 Total operating income excluding VAT | 37 246.00 | 37 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 308.00 | 2 308.00 | ||
242 Other external expenses | 19 825.00 | 19 825.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 4 353.00 | 4 353.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 32 008.00 | 32 008.00 | ||
270 Operating profit | 5 238.00 | 5 238.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 863.00 | 863.00 | ||
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 3 676.00 | 3 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
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