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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : RENOV ET AMENAGEMENT LAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2018-12-31 | Simplified |
| Name | RENOV ET AMENAGEMENT LAROU |
| Siren | 834853988 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59111 |
| Management number | 2018B00710 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 812.00 | 812.00 | 812.00 | |
068 Receivables – Trade and related accounts | 3 346.00 | 3 346.00 | 3 346.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 6 189.00 | 6 189.00 | 6 189.00 | |
110 Total Assets | 6 189.00 | 6 189.00 | 6 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 755.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 5 567.00 | |||
172 Other debts | 622.00 | |||
176 Total debts | 622.00 | |||
180 Liabilities Total | 6 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 353.00 | 40 353.00 | ||
232 Total operating income excluding VAT | 40 353.00 | 40 353.00 | ||
234 Purchases of goods (including customs duties) | 9 446.00 | 9 446.00 | ||
242 Other external expenses | 27 588.00 | 27 588.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 39 119.00 | 39 119.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 812.00 | 812.00 | ||
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