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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : RÉNOVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| Name | RÉNOVE AUTO |
| Siren | 888237682 |
| Closing | 2021-06-30 |
| Registry code | 7202 |
| Registration number | 8176 |
| Management number | 2020B00677 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72260 Moncé-en-Saosnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 778.00 | 134.00 | 644.00 | 778.00 |
044 Total Fixed Assets | 2 778.00 | 134.00 | 2 644.00 | 2 778.00 |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 571.00 | 571.00 | 571.00 | |
110 Total Assets | 3 349.00 | 134.00 | 3 215.00 | 3 349.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -6 311.00 | |||
142 Total Equity - Total I | -2 311.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 659.00 | |||
172 Other debts | 3 659.00 | |||
176 Total debts | 5 526.00 | |||
180 Liabilities Total | 3 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 358.00 | 19 358.00 | ||
232 Total operating income excluding VAT | 19 358.00 | 19 358.00 | ||
234 Purchases of goods (including customs duties) | 9 309.00 | 9 309.00 | ||
242 Other external expenses | 16 226.00 | 16 226.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 25 669.00 | 25 669.00 | ||
270 Operating profit | -6 311.00 | -6 311.00 | ||
310 Profit or loss | -6 311.00 | -6 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
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