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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : PRO-RENOV-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| Name | PRO-RENOV-B |
| Siren | 877699769 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10711 |
| Management number | 2019B04903 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 403.00 | 403.00 | 403.00 | |
BX Customers and related accounts | 16 799.00 | 16 799.00 | 16 799.00 | |
BZ Other receivables | 10 210.00 | 10 210.00 | 10 210.00 | |
CJ TOTAL (II) | 27 412.00 | 27 412.00 | 27 412.00 | |
CO Grand total (0 to V) | 27 412.00 | 27 412.00 | 27 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 132.00 | 1 132.00 | ||
DL TOTAL (I) | 1 632.00 | 1 632.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 823.00 | 2 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 534.00 | ||
DX Trade payables and related accounts | 13 114.00 | 13 114.00 | ||
DY Tax and social security liabilities | 9 309.00 | 9 309.00 | ||
EC TOTAL (IV) | 25 780.00 | 25 780.00 | ||
EE Grand total (I to V) | 27 412.00 | 27 412.00 | ||
EG Accrued income and payables due within one year | 25 780.00 | 25 780.00 | ||
EI Including equity loans | 534.00 | 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 954.00 | |||
FG Production sold - services | 85 095.00 | |||
FJ Net sales | 87 049.00 | |||
FO Operating subsidies | 9 533.00 | |||
FQ Other income | 47.00 | |||
FR Total operating income (I) | 96 629.00 | |||
FT Inventory change (goods) | -403.00 | |||
FU Purchases of raw materials and other supplies | 31 167.00 | |||
FW Other purchases and external expenses | 35 923.00 | |||
FX Taxes, duties, and similar payments | 545.00 | |||
FY Salaries and Wages | 21 020.00 | |||
FZ Social Security Contributions | 7 006.00 | |||
GE Other Expenses | 240.00 | |||
GF Total Operating Expenses (II) | 95 497.00 | |||
GG - OPERATING RESULT (I - II) | 1 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 629.00 | 96 629.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 497.00 | 95 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 132.00 | 1 132.00 | ||
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