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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : RENEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | RENEO |
| Siren | 892182247 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7429 |
| Management number | 2020B01524 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 488.00 | 1 313.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 488.00 | 1 313.00 | 1 800.00 |
060 Merchandise inventory | 6 334.00 | 6 334.00 | 6 334.00 | |
072 Receivables – Other | 4 412.00 | 4 412.00 | 4 412.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 11 184.00 | 11 184.00 | 11 184.00 | |
110 Total Assets | 12 984.00 | 488.00 | 12 497.00 | 12 984.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 5 126.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 498.00 | |||
172 Other debts | 7 171.00 | |||
176 Total debts | 7 371.00 | |||
180 Liabilities Total | 12 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 776.00 | 171 776.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 171 784.00 | 171 784.00 | ||
236 Inventory change (goods) | -6 334.00 | -6 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 878.00 | 41 878.00 | ||
242 Other external expenses | 61 640.00 | 61 640.00 | ||
250 Staff compensation | 54 746.00 | 54 746.00 | ||
252 Social security contributions | 18 041.00 | 18 041.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 459.00 | 170 459.00 | ||
270 Operating profit | 1 325.00 | 1 325.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 126.00 | 1 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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