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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ACTION RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | ACTION RENOV |
| Siren | 833611965 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70179 |
| Management number | 2017B10757 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 115.00 | 6 200.00 | 33 915.00 | 40 115.00 |
044 Total Fixed Assets | 40 115.00 | 6 200.00 | 33 915.00 | 40 115.00 |
068 Receivables – Trade and related accounts | 19 738.00 | 19 738.00 | 19 738.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 32 057.00 | 32 057.00 | 32 057.00 | |
096 Total Current Assets + Prepaid Expenses | 33 659.00 | 33 659.00 | 33 659.00 | |
110 Total Assets | 73 774.00 | 6 200.00 | 67 575.00 | 73 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 537.00 | |||
136 Profit for the Year | 972.00 | |||
142 Total Equity - Total I | 16 608.00 | |||
156 Loans and similar debts | 42 656.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -191.00 | |||
172 Other debts | 6 005.00 | |||
176 Total debts | 50 966.00 | |||
180 Liabilities Total | 67 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 471.00 | 59 471.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 59 476.00 | 59 476.00 | ||
234 Purchases of goods (including customs duties) | 6 560.00 | 6 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 32 499.00 | 32 499.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 12 236.00 | 12 236.00 | ||
252 Social security contributions | 4 003.00 | 4 003.00 | ||
254 Depreciation and amortization | 2 965.00 | 2 965.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 290.00 | 58 290.00 | ||
270 Operating profit | 1 186.00 | 1 186.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 972.00 | 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 490.00 | 31 490.00 | ||
490 Total Fixed Assets (Gross Value) | 8 625.00 | 8 625.00 | ||
492 Total Fixed Assets (Increases) | 31 490.00 | 31 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 4.00 | 4.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 630.00 | 630.00 | ||
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