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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : AS RENO.LEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | AS RENO.LEV |
| Siren | 511661571 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157126 |
| Management number | 2012B07193 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 432.00 | 23 092.00 | 4 340.00 | 27 432.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 27 512.00 | 23 092.00 | 4 420.00 | 27 512.00 |
050 Raw materials, supplies, in progress | 5 004.00 | 5 004.00 | 5 004.00 | |
068 Receivables – Trade and related accounts | 19 515.00 | 19 515.00 | 19 515.00 | |
072 Receivables – Other | 9 691.00 | 9 691.00 | 9 691.00 | |
084 Cash | 24 610.00 | 24 610.00 | 24 610.00 | |
092 Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 60 824.00 | 60 824.00 | 60 824.00 | |
110 Total Assets | 88 336.00 | 23 092.00 | 65 244.00 | 88 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 972.00 | |||
136 Profit for the Year | 14 821.00 | |||
142 Total Equity - Total I | 40 292.00 | |||
156 Loans and similar debts | 20 050.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 4 161.00 | |||
176 Total debts | 24 951.00 | |||
180 Liabilities Total | 65 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 638.00 | 638.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 920.00 | 1 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 25 947.00 | 25 947.00 | ||
492 Total Fixed Assets (Increases) | 638.00 | 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 735.00 | 7 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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