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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : RENOV SFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2020-12-31 | Simplified |
| Name | RENOV SFD |
| Siren | 833636681 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3257 |
| Management number | 2017B02694 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 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 | 47 989.00 | 47 989.00 | 47 989.00 | |
072 Receivables – Other | 45 390.00 | 45 390.00 | 45 390.00 | |
084 Cash | 6 964.00 | 6 964.00 | 6 964.00 | |
096 Total Current Assets + Prepaid Expenses | 100 343.00 | 100 343.00 | 100 343.00 | |
110 Total Assets | 100 343.00 | 100 343.00 | 100 343.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 33 239.00 | |||
142 Total Equity - Total I | 34 739.00 | |||
156 Loans and similar debts | 61.00 | |||
164 Advances and down payments received on current orders | 20 762.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 405.00 | |||
172 Other debts | 15 311.00 | |||
174 Prepaid income | 44 112.00 | |||
176 Total debts | 65 605.00 | |||
180 Liabilities Total | 100 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 261.00 | 176 261.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 180 761.00 | 180 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 388.00 | 80 388.00 | ||
242 Other external expenses | 65 141.00 | 65 141.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 145 529.00 | 145 529.00 | ||
270 Operating profit | 35 232.00 | 35 232.00 | ||
300 Exceptional expenses | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 33 239.00 | 33 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 344.00 | 26 344.00 | ||
378 Amount of deductible VAT on goods and services | 17 259.00 | 17 259.00 | ||
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