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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : RENOVBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| Name | RENOVBAT |
| Siren | 838158889 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32175 |
| Management number | 2018B02494 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 318.00 | 830.00 | 2 488.00 | 3 318.00 |
044 Total Fixed Assets | 3 318.00 | 830.00 | 2 488.00 | 3 318.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
110 Total Assets | 6 670.00 | 830.00 | 5 840.00 | 6 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -996.00 | |||
136 Profit for the Year | -10 379.00 | |||
142 Total Equity - Total I | -10 375.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 200.00 | |||
172 Other debts | 16 005.00 | |||
176 Total debts | 16 215.00 | |||
180 Liabilities Total | 5 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 833.00 | 9 833.00 | ||
232 Total operating income excluding VAT | 9 833.00 | 9 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 207.00 | 91 207.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 11 388.00 | 11 388.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 5 487.00 | 5 487.00 | ||
252 Social security contributions | 2 180.00 | 2 180.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
264 Total operating expenses | 20 190.00 | 20 190.00 | ||
270 Operating profit | -10 357.00 | -10 357.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -10 379.00 | -10 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 318.00 | 3 318.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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