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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : RENOV INSPIRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | RENOV INSPIRATION |
| Siren | 837821966 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 7360 |
| Management number | 2018B00142 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Hirel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 250.00 | 4 404.00 | 2 846.00 | 7 250.00 |
044 Total Fixed Assets | 7 250.00 | 4 404.00 | 2 846.00 | 7 250.00 |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 3 884.00 | 3 884.00 | 3 884.00 | |
096 Total Current Assets + Prepaid Expenses | 8 778.00 | 8 778.00 | 8 778.00 | |
110 Total Assets | 16 028.00 | 4 404.00 | 11 624.00 | 16 028.00 |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -24 745.00 | |||
136 Profit for the Year | 5 397.00 | |||
142 Total Equity - Total I | -16 949.00 | |||
156 Loans and similar debts | 10 558.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 399.00 | |||
172 Other debts | 15 956.00 | |||
176 Total debts | 28 573.00 | |||
180 Liabilities Total | 11 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 075.00 | 15 075.00 | ||
378 Amount of deductible VAT on goods and services | 7 224.00 | 7 224.00 | ||
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