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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PRO RENOV CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | PRO RENOV CONCEPT |
| Siren | 828763250 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3422 |
| Management number | 2017B02017 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 619.00 | 2 619.00 | 2 619.00 | |
096 Total Current Assets + Prepaid Expenses | 2 619.00 | 2 619.00 | 2 619.00 | |
110 Total Assets | 2 619.00 | 2 619.00 | 2 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 436.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | -1 132.00 | |||
166 Suppliers and related accounts | 926.00 | |||
172 Other debts | 2 825.00 | |||
176 Total debts | 3 751.00 | |||
180 Liabilities Total | 2 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 160.00 | 119 160.00 | ||
230 Other income | 1 768.00 | 1 768.00 | ||
232 Total operating income excluding VAT | 120 928.00 | 120 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 447.00 | 28 447.00 | ||
242 Other external expenses | 76 848.00 | 76 848.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 9 448.00 | 9 448.00 | ||
252 Social security contributions | 4 390.00 | 4 390.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 690.00 | 119 690.00 | ||
270 Operating profit | 1 238.00 | 1 238.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 864.00 | 864.00 | ||
310 Profit or loss | 204.00 | 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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