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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : RENOV N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | RENOV N |
| Siren | 853123511 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13283 |
| Management number | 2019B08166 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 27 550.00 | 27 550.00 | 27 550.00 | |
072 Receivables – Other | 14 327.00 | 14 327.00 | 14 327.00 | |
084 Cash | 45 091.00 | 45 091.00 | 45 091.00 | |
096 Total Current Assets + Prepaid Expenses | 86 969.00 | 86 969.00 | 86 969.00 | |
110 Total Assets | 86 969.00 | 86 969.00 | 86 969.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 16 845.00 | |||
136 Profit for the Year | 14 696.00 | |||
142 Total Equity - Total I | 41 541.00 | |||
156 Loans and similar debts | 21 930.00 | |||
172 Other debts | 23 497.00 | |||
176 Total debts | 45 427.00 | |||
180 Liabilities Total | 86 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 553 769.00 | 553 769.00 | ||
232 Total operating income excluding VAT | 553 769.00 | 553 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 321.00 | 41 321.00 | ||
242 Other external expenses | 470 236.00 | 470 236.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
252 Social security contributions | 4 324.00 | 4 324.00 | ||
264 Total operating expenses | 536 481.00 | 536 481.00 | ||
270 Operating profit | 17 289.00 | 17 289.00 | ||
306 Income tax's | 2 593.00 | 2 593.00 | ||
310 Profit or loss | 14 696.00 | 14 696.00 | ||
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