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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : RENOV O'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | RENOV O'BAT |
| Siren | 882200553 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36897 |
| Management number | 2020B02561 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 372.00 | 10 372.00 | 10 372.00 | |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | 14 561.00 | 14 561.00 | 14 561.00 | |
CJ TOTAL (II) | 25 437.00 | 25 437.00 | 25 437.00 | |
CO Grand total (0 to V) | 25 437.00 | 25 437.00 | 25 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 283.00 | 8 283.00 | ||
DL TOTAL (I) | 18 283.00 | 18 283.00 | ||
DX Trade payables and related accounts | 1 399.00 | 1 399.00 | ||
DY Tax and social security liabilities | 5 754.00 | 5 754.00 | ||
EC TOTAL (IV) | 7 153.00 | 7 153.00 | ||
EE Grand total (I to V) | 25 437.00 | 25 437.00 | ||
EG Accrued income and payables due within one year | 7 153.00 | 7 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 805.00 | 43 805.00 | 43 805.00 | |
FJ Net sales | 43 805.00 | 43 805.00 | 43 805.00 | |
FR Total operating income (I) | 43 805.00 | |||
FW Other purchases and external expenses | 20 164.00 | |||
FX Taxes, duties, and similar payments | 9.00 | |||
FY Salaries and Wages | 9 168.00 | |||
FZ Social Security Contributions | 4 328.00 | |||
GF Total Operating Expenses (II) | 33 670.00 | |||
GG - OPERATING RESULT (I - II) | 10 134.00 | |||
GR Interest and similar expenses | 389.00 | |||
GU Total financial expenses (VI) | 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | -389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 462.00 | 1 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 805.00 | 43 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 521.00 | 35 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 283.00 | 8 283.00 | ||
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