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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : RENOBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-06-30 | Simplified |
| Name | RENOBO |
| Siren | 849725742 |
| Closing | 2020-06-30 |
| Registry code | 7601 |
| Registration number | 2768 |
| Management number | 2019B00113 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76590 Criquetot-sur-Longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940.00 | 43.00 | 897.00 | 940.00 |
044 Total Fixed Assets | 940.00 | 43.00 | 897.00 | 940.00 |
068 Receivables – Trade and related accounts | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 34 061.00 | 34 061.00 | 34 061.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 39 791.00 | 39 791.00 | 39 791.00 | |
110 Total Assets | 40 732.00 | 43.00 | 40 688.00 | 40 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 719.00 | |||
142 Total Equity - Total I | 28 719.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 261.00 | |||
172 Other debts | 9 843.00 | |||
176 Total debts | 11 968.00 | |||
180 Liabilities Total | 40 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 798.00 | 78 798.00 | ||
232 Total operating income excluding VAT | 78 798.00 | 78 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 588.00 | 15 588.00 | ||
242 Other external expenses | 29 789.00 | 29 789.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 695.00 | 695.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 46 176.00 | 46 176.00 | ||
270 Operating profit | 32 622.00 | 32 622.00 | ||
280 Financial income | 25.00 | 25.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 4 897.00 | 4 897.00 | ||
310 Profit or loss | 27 719.00 | 27 719.00 | ||
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