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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : RENOVANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | RENOVANET |
| Siren | 810158188 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60327 |
| Management number | 2015B02082 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 842.00 | 650.00 | 193.00 | 842.00 |
044 Total Fixed Assets | 842.00 | 650.00 | 193.00 | 842.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 477.00 | 477.00 | 477.00 | |
084 Cash | 40 881.00 | 40 881.00 | 40 881.00 | |
096 Total Current Assets + Prepaid Expenses | 41 358.00 | 41 358.00 | 41 358.00 | |
110 Total Assets | 42 201.00 | 650.00 | 41 551.00 | 42 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 230.00 | |||
136 Profit for the Year | -12 233.00 | |||
142 Total Equity - Total I | 18 096.00 | |||
156 Loans and similar debts | 20 973.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 482.00 | |||
176 Total debts | 23 455.00 | |||
180 Liabilities Total | 41 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 815.00 | 373 767.00 | 104 815.00 | |
232 Total operating income excluding VAT | 104 815.00 | 373 767.00 | 104 815.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 130.00 | 151 189.00 | 29 130.00 | |
240 Inventory changes (raw materials and supplies) | 810.00 | -310.00 | 810.00 | |
242 Other external expenses | 81 290.00 | 202 639.00 | 81 290.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 744.00 | 726.00 | 744.00 | |
250 Staff compensation | 4 628.00 | |||
252 Social security contributions | 28.00 | 1 100.00 | 28.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
264 Total operating expenses | 112 171.00 | 360 141.00 | 112 171.00 | |
270 Operating profit | -7 356.00 | 13 626.00 | -7 356.00 | |
294 Financial expenses | 308.00 | 50.00 | 308.00 | |
300 Exceptional expenses | 4 569.00 | 3 607.00 | 4 569.00 | |
306 Income tax's | 2 036.00 | |||
310 Profit or loss | -12 233.00 | 7 933.00 | -12 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 842.00 | 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 832.00 | 8 832.00 | ||
378 Amount of deductible VAT on goods and services | 6 350.00 | 6 350.00 | ||
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