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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : RENOV CONCEPT IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | RENOV CONCEPT IDF |
| Siren | 850589540 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5131 |
| Management number | 2019B05135 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 031.00 | 13 031.00 | 13 031.00 | |
072 Receivables – Other | 10 182.00 | 10 182.00 | 10 182.00 | |
084 Cash | 17 578.00 | 17 578.00 | 17 578.00 | |
096 Total Current Assets + Prepaid Expenses | 40 791.00 | 40 791.00 | 40 791.00 | |
110 Total Assets | 40 791.00 | 40 791.00 | 40 791.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 012.00 | |||
142 Total Equity - Total I | 30 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 10 779.00 | |||
176 Total debts | 10 779.00 | |||
180 Liabilities Total | 40 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 623.00 | 2 623.00 | ||
218 Production of services sold - France | 52 889.00 | 52 889.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 55 525.00 | 55 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 15 349.00 | 15 349.00 | ||
250 Staff compensation | 12 806.00 | 12 806.00 | ||
252 Social security contributions | 3 632.00 | 3 632.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 981.00 | 31 981.00 | ||
270 Operating profit | 23 544.00 | 23 544.00 | ||
306 Income tax's | 3 532.00 | 3 532.00 | ||
310 Profit or loss | 20 012.00 | 20 012.00 | ||
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