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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : RENOV TOITURE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | RENOV TOITURE REUNION |
| Siren | 853265460 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014915 |
| Management number | 2019B00430 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 734.00 | 1 073.00 | 1 807.00 |
044 Total Fixed Assets | 1 807.00 | 734.00 | 1 073.00 | 1 807.00 |
068 Receivables – Trade and related accounts | 16 090.00 | 16 090.00 | 16 090.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 26 175.00 | 26 175.00 | 26 175.00 | |
096 Total Current Assets + Prepaid Expenses | 42 568.00 | 42 568.00 | 42 568.00 | |
110 Total Assets | 44 375.00 | 734.00 | 43 641.00 | 44 375.00 |
120 Share or Individual Capital | 1 900.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | 5 939.00 | |||
136 Profit for the Year | 13 077.00 | |||
142 Total Equity - Total I | 21 229.00 | |||
166 Suppliers and related accounts | -4 434.00 | |||
172 Other debts | 26 846.00 | |||
176 Total debts | 22 412.00 | |||
180 Liabilities Total | 43 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 559.00 | 80 559.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 560.00 | 80 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 900.00 | 20 900.00 | ||
242 Other external expenses | 43 520.00 | 43 520.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 65 052.00 | 65 052.00 | ||
270 Operating profit | 15 508.00 | 15 508.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 2 308.00 | 2 308.00 | ||
310 Profit or loss | 13 077.00 | 13 077.00 | ||
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