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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : RENOV'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | RENOV'IMMO |
| Siren | 830685004 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35768 |
| Management number | 2017B02928 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 257.00 | 1 257.00 | 1 257.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 272.00 | 1 257.00 | 15.00 | 1 272.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
096 Total Current Assets + Prepaid Expenses | 8 695.00 | 8 695.00 | 8 695.00 | |
110 Total Assets | 9 966.00 | 1 257.00 | 8 710.00 | 9 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 644.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | 4 274.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 4 436.00 | |||
180 Liabilities Total | 8 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 815.00 | 78 729.00 | 37 815.00 | |
230 Other income | 72.00 | 1.00 | 72.00 | |
232 Total operating income excluding VAT | 37 887.00 | 78 730.00 | 37 887.00 | |
234 Purchases of goods (including customs duties) | 13 432.00 | 17 198.00 | 13 432.00 | |
242 Other external expenses | 24 937.00 | 31 016.00 | 24 937.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 859.00 | 833.00 | 859.00 | |
250 Staff compensation | 19 505.00 | |||
252 Social security contributions | 6 924.00 | |||
254 Depreciation and amortization | 127.00 | 419.00 | 127.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 39 357.00 | 75 898.00 | 39 357.00 | |
270 Operating profit | -1 470.00 | 2 831.00 | -1 470.00 | |
306 Income tax's | 425.00 | |||
310 Profit or loss | -1 470.00 | 2 406.00 | -1 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 272.00 | 1 272.00 | ||
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