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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : RENOV FF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | RENOV FF |
| Siren | 838953057 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17211 |
| Management number | 2018B01647 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 896.00 | 42 896.00 | 42 896.00 | |
084 Cash | 14 298.00 | 14 298.00 | 14 298.00 | |
096 Total Current Assets + Prepaid Expenses | 57 194.00 | 57 194.00 | 57 194.00 | |
110 Total Assets | 57 194.00 | 57 194.00 | 57 194.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 18 006.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | 24 944.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 31 881.00 | |||
176 Total debts | 32 250.00 | |||
180 Liabilities Total | 57 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492 951.00 | 492 951.00 | ||
230 Other income | 6 379.00 | 6 379.00 | ||
232 Total operating income excluding VAT | 499 330.00 | 499 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 536.00 | 71 536.00 | ||
242 Other external expenses | 257 264.00 | 257 264.00 | ||
243 (including business tax) | 1 313.00 | 1 313.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 121 375.00 | 121 375.00 | ||
252 Social security contributions | 42 779.00 | 42 779.00 | ||
264 Total operating expenses | 494 267.00 | 494 267.00 | ||
270 Operating profit | 5 063.00 | 5 063.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 2 938.00 | 2 938.00 | ||
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