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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : GA RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | GA RENOVE |
| Siren | 841054992 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17409 |
| Management number | 2018B01395 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 2 062.00 | 2 538.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 2 062.00 | 2 538.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 29 019.00 | 29 019.00 | 29 019.00 | |
072 Receivables – Other | 15 121.00 | 15 121.00 | 15 121.00 | |
084 Cash | 36 879.00 | 36 879.00 | 36 879.00 | |
096 Total Current Assets + Prepaid Expenses | 81 020.00 | 81 020.00 | 81 020.00 | |
110 Total Assets | 85 620.00 | 2 062.00 | 83 558.00 | 85 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 925.00 | |||
136 Profit for the Year | 6 799.00 | |||
142 Total Equity - Total I | 25 724.00 | |||
166 Suppliers and related accounts | 6 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 778.00 | |||
172 Other debts | 51 134.00 | |||
176 Total debts | 57 834.00 | |||
180 Liabilities Total | 83 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 592.00 | 80 628.00 | 220 592.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 220 592.00 | 82 176.00 | 220 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 044.00 | 24 086.00 | 81 044.00 | |
242 Other external expenses | 23 802.00 | 10 461.00 | 23 802.00 | |
243 (including business tax) | 1 598.00 | 1 598.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
250 Staff compensation | 77 367.00 | 19 950.00 | 77 367.00 | |
252 Social security contributions | 27 013.00 | 5 141.00 | 27 013.00 | |
254 Depreciation and amortization | 920.00 | 920.00 | 920.00 | |
262 Other expenses | 9.00 | 3 805.00 | 9.00 | |
264 Total operating expenses | 211 754.00 | 64 363.00 | 211 754.00 | |
270 Operating profit | 8 838.00 | 17 814.00 | 8 838.00 | |
300 Exceptional expenses | 714.00 | 462.00 | 714.00 | |
306 Income tax's | 1 326.00 | 2 447.00 | 1 326.00 | |
310 Profit or loss | 6 799.00 | 14 905.00 | 6 799.00 | |
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