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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : RENOV 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | RENOV 95 |
| Siren | 828232181 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20808 |
| Management number | 2017B01208 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 898.00 | 8 391.00 | 3 507.00 | 11 898.00 |
044 Total Fixed Assets | 11 898.00 | 8 391.00 | 3 507.00 | 11 898.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | 36 360.00 | 36 360.00 | 36 360.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 37 605.00 | 37 605.00 | 37 605.00 | |
096 Total Current Assets + Prepaid Expenses | 79 366.00 | 79 366.00 | 79 366.00 | |
110 Total Assets | 91 264.00 | 8 391.00 | 82 873.00 | 91 264.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 20 367.00 | |||
136 Profit for the Year | 34 037.00 | |||
142 Total Equity - Total I | 61 004.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 237.00 | |||
172 Other debts | 18 846.00 | |||
176 Total debts | 21 869.00 | |||
180 Liabilities Total | 82 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 308.00 | 1 308.00 | ||
490 Total Fixed Assets (Gross Value) | 20 435.00 | 20 435.00 | ||
492 Total Fixed Assets (Increases) | 1 308.00 | 1 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 784.00 | 34 784.00 | ||
378 Amount of deductible VAT on goods and services | 11 458.00 | 11 458.00 | ||
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