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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : RENOV HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | RENOV HOME |
| Siren | 843667742 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20902 |
| Management number | 2018B04482 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 11 473.00 | 11 473.00 | 11 473.00 | |
096 Total Current Assets + Prepaid Expenses | 51 473.00 | 51 473.00 | 51 473.00 | |
110 Total Assets | 51 473.00 | 51 473.00 | 51 473.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 908.00 | |||
136 Profit for the Year | 3 623.00 | |||
142 Total Equity - Total I | 22 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 797.00 | |||
172 Other debts | 28 942.00 | |||
176 Total debts | 28 942.00 | |||
180 Liabilities Total | 51 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 110.00 | 154 110.00 | ||
222 Inventory production | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 178 110.00 | 178 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 236.00 | 38 236.00 | ||
242 Other external expenses | 42 329.00 | 42 329.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 64 069.00 | 64 069.00 | ||
252 Social security contributions | 27 868.00 | 27 868.00 | ||
264 Total operating expenses | 173 432.00 | 173 432.00 | ||
270 Operating profit | 4 677.00 | 4 677.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 3 623.00 | 3 623.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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