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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : F2B RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| Name | F2B RENOV |
| Siren | 893167999 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33334 |
| Management number | 2021B00541 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 461.00 | 208.00 | 1 253.00 | 1 461.00 |
BJ TOTAL (I) | 1 461.00 | 208.00 | 1 253.00 | 1 461.00 |
BX Customers and related accounts | 7 693.00 | 7 693.00 | 7 693.00 | |
BZ Other receivables | 6 643.00 | 6 643.00 | 6 643.00 | |
CF Cash and cash equivalents | 1 048.00 | 1 048.00 | 1 048.00 | |
CJ TOTAL (II) | 15 385.00 | 15 385.00 | 15 385.00 | |
CO Grand total (0 to V) | 16 846.00 | 208.00 | 16 637.00 | 16 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 894.00 | 2 894.00 | ||
DL TOTAL (I) | 3 894.00 | 3 894.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 6 067.00 | 6 067.00 | ||
DY Tax and social security liabilities | 6 665.00 | 6 665.00 | ||
EC TOTAL (IV) | 12 743.00 | 12 743.00 | ||
EE Grand total (I to V) | 16 637.00 | 16 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 825.00 | 3 181.00 | 174 006.00 | 170 825.00 |
FJ Net sales | 170 825.00 | 3 181.00 | 174 006.00 | 170 825.00 |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 174 016.00 | |||
FW Other purchases and external expenses | 159 617.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
FY Salaries and Wages | 8 572.00 | |||
FZ Social Security Contributions | 1 890.00 | |||
GA Operating Expenses - Depreciation and Amortization | 208.00 | |||
GE Other Expenses | 168.00 | |||
GF Total Operating Expenses (II) | 170 580.00 | |||
GG - OPERATING RESULT (I - II) | 3 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 542.00 | 542.00 | ||
HH Total exceptional expenses (VIII) | 542.00 | 542.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -542.00 | -542.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174 016.00 | 174 016.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 122.00 | 171 122.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 894.00 | 2 894.00 | ||
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