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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : RENOCASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| Name | RENOCASA |
| Siren | 894414358 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19514 |
| Management number | 2021B01263 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 500.00 | 265.00 | 7 234.00 | 7 500.00 |
BJ TOTAL (I) | 7 500.00 | 265.00 | 7 234.00 | 7 500.00 |
BX Customers and related accounts | 19 704.00 | 19 704.00 | 19 704.00 | |
BZ Other receivables | 2 341.00 | 2 341.00 | 2 341.00 | |
CF Cash and cash equivalents | 35 956.00 | 35 956.00 | 35 956.00 | |
CJ TOTAL (II) | 58 001.00 | 58 001.00 | 58 001.00 | |
CO Grand total (0 to V) | 65 501.00 | 265.00 | 65 235.00 | 65 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 209.00 | 12 209.00 | ||
DL TOTAL (I) | 14 209.00 | 14 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 654.00 | 14 654.00 | ||
DX Trade payables and related accounts | 11 624.00 | 11 624.00 | ||
DY Tax and social security liabilities | 24 747.00 | 24 747.00 | ||
EC TOTAL (IV) | 51 026.00 | 51 026.00 | ||
EE Grand total (I to V) | 65 235.00 | 65 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 499.00 | 134 499.00 | 134 499.00 | |
FJ Net sales | 134 499.00 | 134 499.00 | 134 499.00 | |
FQ Other income | 85.00 | |||
FR Total operating income (I) | 134 584.00 | |||
FU Purchases of raw materials and other supplies | 5 792.00 | |||
FW Other purchases and external expenses | 64 868.00 | |||
FX Taxes, duties, and similar payments | 857.00 | |||
FY Salaries and Wages | 34 899.00 | |||
FZ Social Security Contributions | 13 535.00 | |||
GA Operating Expenses - Depreciation and Amortization | 265.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 120 219.00 | |||
GG - OPERATING RESULT (I - II) | 14 364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 000.00 | 6 000.00 | ||
HK Income tax | 2 155.00 | 2 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 584.00 | 134 584.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 374.00 | 122 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 209.00 | 12 209.00 | ||
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