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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : RENOV ET BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RENOV ET BATI |
| Siren | 788732527 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6933 |
| Management number | 2017B01529 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 24 435.00 | 24 435.00 | 24 435.00 | |
044 Total Fixed Assets | 29 435.00 | 5 000.00 | 24 435.00 | 29 435.00 |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 45 357.00 | 45 357.00 | 45 357.00 | |
096 Total Current Assets + Prepaid Expenses | 47 450.00 | 47 450.00 | 47 450.00 | |
110 Total Assets | 76 885.00 | 5 000.00 | 71 885.00 | 76 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 273.00 | |||
136 Profit for the Year | 4 853.00 | |||
142 Total Equity - Total I | 66 226.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 5 593.00 | |||
176 Total debts | 5 659.00 | |||
180 Liabilities Total | 71 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 33 241.00 | 33 241.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 40 284.00 | 40 284.00 | ||
230 Other income | 647.00 | 647.00 | ||
232 Total operating income excluding VAT | 74 172.00 | 74 172.00 | ||
234 Purchases of goods (including customs duties) | 22 182.00 | 22 182.00 | ||
242 Other external expenses | 10 408.00 | 10 408.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 25 849.00 | 25 849.00 | ||
252 Social security contributions | 9 999.00 | 9 999.00 | ||
264 Total operating expenses | 69 471.00 | 69 471.00 | ||
270 Operating profit | 4 701.00 | 4 701.00 | ||
280 Financial income | 1 008.00 | 1 008.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 4 853.00 | 4 853.00 | ||
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