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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : RENOV SORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | RENOV SORP |
| Siren | 841404429 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111308 |
| Management number | 2018B19035 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 4 229.00 | 4 000.00 | 229.00 | 4 229.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 27 186.00 | 27 186.00 | 27 186.00 | |
072 Receivables – Other | 22 742.00 | 22 742.00 | 22 742.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 631.00 | 51 631.00 | 51 631.00 | |
110 Total Assets | 55 860.00 | 4 000.00 | 51 860.00 | 55 860.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 25 109.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 30 488.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 15 172.00 | |||
172 Other debts | 5 966.00 | |||
176 Total debts | 21 372.00 | |||
180 Liabilities Total | 51 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 850.00 | 451 041.00 | 317 850.00 | |
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 101.00 | 407.00 | 101.00 | |
232 Total operating income excluding VAT | 319 284.00 | 451 447.00 | 319 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 969.00 | 11 479.00 | 14 969.00 | |
240 Inventory changes (raw materials and supplies) | 3 434.00 | -3 434.00 | 3 434.00 | |
242 Other external expenses | 277 084.00 | 401 136.00 | 277 084.00 | |
244 Taxes, duties and similar payments | 858.00 | 1 233.00 | 858.00 | |
250 Staff compensation | 16 666.00 | 13 957.00 | 16 666.00 | |
252 Social security contributions | 3 206.00 | 7 249.00 | 3 206.00 | |
254 Depreciation and amortization | 1 844.00 | 2 000.00 | 1 844.00 | |
262 Other expenses | 71.00 | 13.00 | 71.00 | |
264 Total operating expenses | 318 132.00 | 433 635.00 | 318 132.00 | |
270 Operating profit | 1 152.00 | 17 813.00 | 1 152.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 173.00 | 2 672.00 | 173.00 | |
310 Profit or loss | 979.00 | 15 006.00 | 979.00 | |
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