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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : PARIS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | PARIS RENOV |
| Siren | 850895301 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34177 |
| Management number | 2019B05308 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 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 | 10 814.00 | 10 814.00 | 10 814.00 | |
072 Receivables – Other | 6 751.00 | 6 751.00 | 6 751.00 | |
084 Cash | 60 801.00 | 60 801.00 | 60 801.00 | |
096 Total Current Assets + Prepaid Expenses | 78 366.00 | 78 366.00 | 78 366.00 | |
110 Total Assets | 78 366.00 | 78 366.00 | 78 366.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 46 007.00 | |||
136 Profit for the Year | 10 349.00 | |||
142 Total Equity - Total I | 59 656.00 | |||
166 Suppliers and related accounts | 229.00 | |||
172 Other debts | 18 481.00 | |||
176 Total debts | 18 710.00 | |||
180 Liabilities Total | 78 366.00 | |||
199 Of which current accounts of debit partners | 5 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 948.00 | 218 948.00 | ||
232 Total operating income excluding VAT | 218 948.00 | 218 948.00 | ||
234 Purchases of goods (including customs duties) | 20 134.00 | 20 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 894.00 | 28 894.00 | ||
242 Other external expenses | 133 846.00 | 133 846.00 | ||
243 (including business tax) | 1 822.00 | 1 822.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 2 087.00 | ||
250 Staff compensation | 12 866.00 | 12 866.00 | ||
252 Social security contributions | 4 130.00 | 4 130.00 | ||
264 Total operating expenses | 201 956.00 | 201 956.00 | ||
270 Operating profit | 16 992.00 | 16 992.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 4 121.00 | 4 121.00 | ||
306 Income tax's | 1 937.00 | 1 937.00 | ||
310 Profit or loss | 10 349.00 | 10 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 718.00 | 15 718.00 | ||
378 Amount of deductible VAT on goods and services | 24 995.00 | 24 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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