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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : FRANCE RENOV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | FRANCE RENOV CONSTRUCTION |
| Siren | 845111889 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1569 |
| Management number | 2019B00090 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 1 285.00 | 1 415.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 1 285.00 | 1 415.00 | 2 700.00 |
072 Receivables – Other | 8 125.00 | 8 125.00 | 8 125.00 | |
084 Cash | 4 417.00 | 4 417.00 | 4 417.00 | |
096 Total Current Assets + Prepaid Expenses | 12 542.00 | 12 542.00 | 12 542.00 | |
110 Total Assets | 15 242.00 | 1 285.00 | 13 957.00 | 15 242.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 953.00 | |||
136 Profit for the Year | -18 512.00 | |||
142 Total Equity - Total I | -15 465.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 17 047.00 | |||
172 Other debts | 12 152.00 | |||
176 Total debts | 29 422.00 | |||
180 Liabilities Total | 13 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 940.00 | 169 940.00 | ||
230 Other income | 2 672.00 | 2 672.00 | ||
232 Total operating income excluding VAT | 172 612.00 | 172 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 360.00 | 48 360.00 | ||
242 Other external expenses | 116 350.00 | 116 350.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
250 Staff compensation | 18 490.00 | 18 490.00 | ||
252 Social security contributions | 4 699.00 | 4 699.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 191 017.00 | 191 017.00 | ||
270 Operating profit | -18 405.00 | -18 405.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -18 512.00 | -18 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 860.00 | 14 860.00 | ||
378 Amount of deductible VAT on goods and services | 10 660.00 | 10 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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