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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : PRO RENOV 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | PRO RENOV 95 |
| Siren | 798019428 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17809 |
| Management number | 2013B03572 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588.00 | 588.00 | 588.00 | |
044 Total Fixed Assets | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 20 534.00 | 20 534.00 | 20 534.00 | |
096 Total Current Assets + Prepaid Expenses | 23 836.00 | 23 836.00 | 23 836.00 | |
110 Total Assets | 24 424.00 | 588.00 | 23 836.00 | 24 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 915.00 | |||
136 Profit for the Year | -2 928.00 | |||
142 Total Equity - Total I | 19 487.00 | |||
166 Suppliers and related accounts | 3 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 206.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 4 349.00 | |||
180 Liabilities Total | 23 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 647.00 | 47 420.00 | 12 647.00 | |
232 Total operating income excluding VAT | 12 647.00 | 47 420.00 | 12 647.00 | |
234 Purchases of goods (including customs duties) | 5 123.00 | 8 309.00 | 5 123.00 | |
236 Inventory change (goods) | 5 025.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 831.00 | 2 185.00 | 1 831.00 | |
242 Other external expenses | 12 283.00 | 22 712.00 | 12 283.00 | |
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 746.00 | 38 232.00 | 19 746.00 | |
270 Operating profit | -7 099.00 | 9 188.00 | -7 099.00 | |
290 Exceptional income | 4 500.00 | 35.00 | 4 500.00 | |
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 1 383.00 | |||
310 Profit or loss | -2 928.00 | 7 840.00 | -2 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 588.00 | 588.00 | ||
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