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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : RENOVTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| Name | RENOVTIM |
| Siren | 825339427 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8760 |
| Management number | 2017B00536 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 152.00 | 6 114.00 | 2 038.00 | 8 152.00 |
044 Total Fixed Assets | 8 152.00 | 6 114.00 | 2 038.00 | 8 152.00 |
072 Receivables – Other | 13 788.00 | 13 788.00 | 13 788.00 | |
084 Cash | 28 555.00 | 28 555.00 | 28 555.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 42 618.00 | 42 618.00 | 42 618.00 | |
110 Total Assets | 50 770.00 | 6 114.00 | 44 656.00 | 50 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 940.00 | |||
134 Retained Earnings | 11 911.00 | |||
136 Profit for the Year | 24 219.00 | |||
142 Total Equity - Total I | 38 070.00 | |||
164 Advances and down payments received on current orders | 1 321.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
174 Prepaid income | 1 823.00 | |||
176 Total debts | 6 586.00 | |||
180 Liabilities Total | 44 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 237.00 | 363 237.00 | ||
232 Total operating income excluding VAT | 363 237.00 | 363 237.00 | ||
234 Purchases of goods (including customs duties) | 51 528.00 | 51 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 237.00 | 5 237.00 | ||
242 Other external expenses | 247 496.00 | 247 496.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 27 279.00 | 27 279.00 | ||
252 Social security contributions | 3 129.00 | 3 129.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
264 Total operating expenses | 337 431.00 | 337 431.00 | ||
270 Operating profit | 25 806.00 | 25 806.00 | ||
290 Exceptional income | 561.00 | 561.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 2 079.00 | 2 079.00 | ||
310 Profit or loss | 24 220.00 | 24 220.00 | ||
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