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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : RENOV'STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | RENOV'STYLE |
| Siren | 884392234 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 4855 |
| Management number | 2020B00173 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 732.00 | 4 732.00 | 4 732.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 6 013.00 | 6 013.00 | 6 013.00 | |
110 Total Assets | 6 013.00 | 6 013.00 | 6 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 4 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 1 998.00 | |||
176 Total debts | 1 998.00 | |||
180 Liabilities Total | 6 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 635.00 | 23 635.00 | ||
232 Total operating income excluding VAT | 23 635.00 | 23 635.00 | ||
234 Purchases of goods (including customs duties) | 6 720.00 | 6 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 038.00 | 8 038.00 | ||
242 Other external expenses | 4 827.00 | 4 827.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
264 Total operating expenses | 19 585.00 | 19 585.00 | ||
270 Operating profit | 4 050.00 | 4 050.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
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