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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : RENOV LR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | RENOV LR |
| Siren | 847886777 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2189 |
| Management number | 2019B00141 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623.00 | 62.00 | 561.00 | 623.00 |
044 Total Fixed Assets | 623.00 | 62.00 | 561.00 | 623.00 |
068 Receivables – Trade and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 4 439.00 | 4 439.00 | 4 439.00 | |
110 Total Assets | 5 062.00 | 62.00 | 4 999.00 | 5 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | 782.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 835.00 | |||
172 Other debts | 3 835.00 | |||
176 Total debts | 4 217.00 | |||
180 Liabilities Total | 4 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 610.00 | 6 610.00 | ||
218 Production of services sold - France | 11 833.00 | 11 833.00 | ||
232 Total operating income excluding VAT | 18 442.00 | 18 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 593.00 | 8 593.00 | ||
242 Other external expenses | 10 005.00 | 10 005.00 | ||
24B (including equipment leasing) | 2 935.00 | 2 935.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 18 661.00 | 18 661.00 | ||
270 Operating profit | -218.00 | -218.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 623.00 | 623.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 913.00 | 1 913.00 | ||
378 Amount of deductible VAT on goods and services | 3 327.00 | 3 327.00 | ||
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