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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : RENFER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | RENFER IMMOBILIER |
| Siren | 607120508 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/004056 |
| Management number | 2021B01399 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 MONT-SAXONNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409 241.00 | 302 764.00 | 106 476.00 | 409 241.00 |
044 Total Fixed Assets | 409 241.00 | 302 764.00 | 106 476.00 | 409 241.00 |
072 Receivables – Other | 6 956.00 | 6 956.00 | 6 956.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 8 476.00 | 8 476.00 | 8 476.00 | |
110 Total Assets | 417 717.00 | 302 764.00 | 114 952.00 | 417 717.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 35 535.00 | |||
136 Profit for the Year | -14 550.00 | |||
142 Total Equity - Total I | 52 369.00 | |||
156 Loans and similar debts | 22 573.00 | |||
164 Advances and down payments received on current orders | 470.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 554.00 | |||
172 Other debts | 38 633.00 | |||
176 Total debts | 62 582.00 | |||
180 Liabilities Total | 114 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 825.00 | |||
195 Of which payables due in more than one year | 15 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 960.00 | 43 960.00 | ||
232 Total operating income excluding VAT | 43 960.00 | 43 960.00 | ||
242 Other external expenses | 15 501.00 | 15 501.00 | ||
244 Taxes, duties and similar payments | 5 471.00 | 5 471.00 | ||
250 Staff compensation | 10 283.00 | 10 283.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
254 Depreciation and amortization | 25 038.00 | 25 038.00 | ||
264 Total operating expenses | 57 174.00 | 57 174.00 | ||
270 Operating profit | -13 213.00 | -13 213.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 329.00 | 1 329.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -14 550.00 | -14 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 825.00 | 24 825.00 | ||
490 Total Fixed Assets (Gross Value) | 384 416.00 | 384 416.00 | ||
492 Total Fixed Assets (Increases) | 24 825.00 | 24 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 033.00 | 3 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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