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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : GILLES RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2014-06-30 | Simplified |
| Name | GILLES RENOVE |
| Siren | 504885211 |
| Closing | 2014-06-30 |
| Registry code | 9401 |
| Registration number | 1685 |
| Management number | 2008B03124 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
044 Total Fixed Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
068 Receivables – Trade and related accounts | 14 197.00 | 14 197.00 | 14 197.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 4 692.00 | 4 692.00 | 4 692.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 19 965.00 | 19 965.00 | 19 965.00 | |
110 Total Assets | 21 664.00 | 1 699.00 | 19 965.00 | 21 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 756.00 | |||
136 Profit for the Year | -9 268.00 | |||
142 Total Equity - Total I | -512.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 19 164.00 | |||
176 Total debts | 20 477.00 | |||
180 Liabilities Total | 19 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 722.00 | 45 091.00 | 42 722.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 42 723.00 | 45 092.00 | 42 723.00 | |
234 Purchases of goods (including customs duties) | 18 812.00 | 17 773.00 | 18 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 021.00 | 9 021.00 | ||
242 Other external expenses | 8 306.00 | 11 759.00 | 8 306.00 | |
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 411.00 | 1 010.00 | |
250 Staff compensation | 5 920.00 | 13 080.00 | 5 920.00 | |
252 Social security contributions | 17 784.00 | 6 753.00 | 17 784.00 | |
254 Depreciation and amortization | 125.00 | 214.00 | 125.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 957.00 | 50 991.00 | 51 957.00 | |
270 Operating profit | -9 234.00 | -5 899.00 | -9 234.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 413.00 | |||
310 Profit or loss | -9 268.00 | -7 312.00 | -9 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 699.00 | 1 699.00 | ||
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