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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SASU GP RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | SASU GP RENOV' |
| Siren | 885226829 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3530 |
| Management number | 2020B00583 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Acquigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
084 Cash | 25 924.00 | 25 924.00 | 25 924.00 | |
096 Total Current Assets + Prepaid Expenses | 25 924.00 | 25 924.00 | 25 924.00 | |
110 Total Assets | 25 999.00 | 25 999.00 | 25 999.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 607.00 | |||
142 Total Equity - Total I | 16 607.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 727.00 | |||
172 Other debts | 7 935.00 | |||
176 Total debts | 9 392.00 | |||
180 Liabilities Total | 25 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 723.00 | 23 723.00 | ||
232 Total operating income excluding VAT | 23 723.00 | 23 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 627.00 | 1 627.00 | ||
242 Other external expenses | 8 018.00 | 8 018.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 069.00 | 10 069.00 | ||
270 Operating profit | 13 654.00 | 13 654.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 11 606.00 | 11 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 75.00 | 75.00 | ||
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