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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : RENOV'INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | RENOV'INTER |
| Siren | 879929859 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/004343 |
| Management number | 2019B02542 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 333.00 | 667.00 | 2 000.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 2 104.00 | 1 333.00 | 771.00 | 2 104.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 11 212.00 | 11 212.00 | 11 212.00 | |
096 Total Current Assets + Prepaid Expenses | 16 201.00 | 16 201.00 | 16 201.00 | |
110 Total Assets | 18 305.00 | 1 333.00 | 16 972.00 | 18 305.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 923.00 | |||
136 Profit for the Year | 5 704.00 | |||
142 Total Equity - Total I | 7 177.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 9 266.00 | |||
176 Total debts | 9 794.00 | |||
180 Liabilities Total | 16 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 740.00 | 24 916.00 | 26 740.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 26 740.00 | 30 916.00 | 26 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 354.00 | 99.00 | 6 354.00 | |
242 Other external expenses | 7 630.00 | 10 698.00 | 7 630.00 | |
250 Staff compensation | 6 124.00 | 6 846.00 | 6 124.00 | |
252 Social security contributions | 664.00 | 2 932.00 | 664.00 | |
254 Depreciation and amortization | 667.00 | 667.00 | 667.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 441.00 | 21 242.00 | 21 441.00 | |
270 Operating profit | 5 299.00 | 9 674.00 | 5 299.00 | |
306 Income tax's | -405.00 | 1 451.00 | -405.00 | |
310 Profit or loss | 5 704.00 | 8 223.00 | 5 704.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 127.00 | 2 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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