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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : RENFORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2015-12-31 | Complete |
| Name | RENFORCE |
| Siren | 437678287 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7557 |
| Management number | 2001B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 988.00 | 13 988.00 | 13 988.00 | |
BJ TOTAL (I) | 13 988.00 | 13 988.00 | 13 988.00 | |
BX Customers and related accounts | 80 957.00 | 4 850.00 | 76 107.00 | 80 957.00 |
BZ Other receivables | 24 011.00 | 24 011.00 | 24 011.00 | |
CF Cash and cash equivalents | 12 803.00 | 12 803.00 | 12 803.00 | |
CJ TOTAL (II) | 117 771.00 | 4 850.00 | 112 921.00 | 117 771.00 |
CO Grand total (0 to V) | 131 759.00 | 18 838.00 | 112 921.00 | 131 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 280.00 | 12 280.00 | 12 280.00 | |
DD Legal reserve (1) | 1 228.00 | 1 228.00 | 1 228.00 | |
DH Retained earnings | -1 992.00 | -16 600.00 | -1 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 936.00 | 14 608.00 | 12 936.00 | |
DL TOTAL (I) | 24 453.00 | 11 516.00 | 24 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 770.00 | |||
DX Trade payables and related accounts | 19 747.00 | 17 348.00 | 19 747.00 | |
DY Tax and social security liabilities | 57 671.00 | 45 445.00 | 57 671.00 | |
EA Other liabilities | 11 050.00 | 3 782.00 | 11 050.00 | |
EB Prepaid income (2) | 7 200.00 | |||
EC TOTAL (IV) | 88 468.00 | 74 544.00 | 88 468.00 | |
EE Grand total (I to V) | 112 921.00 | 86 060.00 | 112 921.00 | |
EG Accrued income and payables due within one year | 88 468.00 | 74 544.00 | 88 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 215 439.00 | 215 439.00 | 215 439.00 | |
FJ Net sales | 215 439.00 | 215 439.00 | 215 439.00 | |
FQ Other income | ||||
FR Total operating income (I) | 215 439.00 | |||
FW Other purchases and external expenses | 132 274.00 | |||
FX Taxes, duties, and similar payments | 1 057.00 | |||
FY Salaries and Wages | 47 672.00 | |||
FZ Social Security Contributions | 21 148.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 202 151.00 | |||
GG - OPERATING RESULT (I - II) | 13 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 352.00 | 484.00 | 352.00 | |
HH Total exceptional expenses (VIII) | 352.00 | 484.00 | 352.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -352.00 | -484.00 | -352.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 215 439.00 | 213 005.00 | 215 439.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 503.00 | 198 397.00 | 202 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 936.00 | 14 608.00 | 12 936.00 | |
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