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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : RENOVETIK FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | RENOVETIK FORMATION |
| Siren | 799090485 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2744 |
| Management number | 2014B00175 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 621.00 | 1 621.00 | 1 621.00 | |
068 Receivables – Trade and related accounts | 32 160.00 | 32 160.00 | 32 160.00 | |
072 Receivables – Other | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 7 192.00 | 7 192.00 | 7 192.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 49 129.00 | 49 129.00 | 49 129.00 | |
110 Total Assets | 49 129.00 | 49 129.00 | 49 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 855.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | 23 856.00 | |||
166 Suppliers and related accounts | 8 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 16 835.00 | |||
176 Total debts | 25 273.00 | |||
180 Liabilities Total | 49 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 230.00 | 102 230.00 | ||
230 Other income | 882.00 | 882.00 | ||
232 Total operating income excluding VAT | 103 112.00 | 103 112.00 | ||
242 Other external expenses | 58 124.00 | 58 124.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 35 996.00 | 35 996.00 | ||
252 Social security contributions | 14 261.00 | 14 261.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 993.00 | 108 993.00 | ||
270 Operating profit | -5 881.00 | -5 881.00 | ||
306 Income tax's | -882.00 | -882.00 | ||
310 Profit or loss | -4 999.00 | -4 999.00 | ||
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