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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : RENOVASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| Name | RENOVASSISTANCE |
| Siren | 852829274 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 385 |
| Management number | 2020B00103 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 1 276.00 | 1 824.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 1 276.00 | 1 824.00 | 3 100.00 |
050 Raw materials, supplies, in progress | 18 500.00 | 18 500.00 | 18 500.00 | |
060 Merchandise inventory | 14 328.00 | 14 328.00 | 14 328.00 | |
068 Receivables – Trade and related accounts | 19 894.00 | 19 894.00 | 19 894.00 | |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 54 358.00 | 54 358.00 | 54 358.00 | |
110 Total Assets | 57 458.00 | 1 276.00 | 56 182.00 | 57 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 318.00 | |||
142 Total Equity - Total I | 14 318.00 | |||
166 Suppliers and related accounts | 8 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 851.00 | |||
172 Other debts | 33 776.00 | |||
176 Total debts | 41 864.00 | |||
180 Liabilities Total | 56 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 435.00 | 355 435.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 359 935.00 | 359 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 558.00 | 101 558.00 | ||
240 Inventory changes (raw materials and supplies) | -14 328.00 | -14 328.00 | ||
242 Other external expenses | 201 559.00 | 201 559.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 48 908.00 | 48 908.00 | ||
252 Social security contributions | 4 867.00 | 4 867.00 | ||
254 Depreciation and amortization | 1 276.00 | 1 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 344 266.00 | 344 266.00 | ||
270 Operating profit | 15 668.00 | 15 668.00 | ||
306 Income tax's | 2 350.00 | 2 350.00 | ||
310 Profit or loss | 13 318.00 | 13 318.00 | ||
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