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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : RENOVA MATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | RENOVA MATIC |
| Siren | 612029330 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1700 |
| Management number | 1986B15294 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 972.00 | 8 972.00 | 8 972.00 | |
028 Tangible Assets | 43 805.00 | 43 805.00 | 43 805.00 | |
044 Total Fixed Assets | 52 776.00 | 43 805.00 | 8 972.00 | 52 776.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 775.00 | 5 775.00 | 5 775.00 | |
096 Total Current Assets + Prepaid Expenses | 5 795.00 | 5 795.00 | 5 795.00 | |
110 Total Assets | 58 572.00 | 43 805.00 | 14 767.00 | 58 572.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -17 815.00 | |||
136 Profit for the Year | 1 173.00 | |||
142 Total Equity - Total I | 8 512.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 4 059.00 | |||
176 Total debts | 6 254.00 | |||
180 Liabilities Total | 14 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369.00 | 369.00 | ||
218 Production of services sold - France | 41 358.00 | 41 358.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 41 762.00 | 41 762.00 | ||
234 Purchases of goods (including customs duties) | 783.00 | 783.00 | ||
242 Other external expenses | 22 786.00 | 22 786.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 8 746.00 | 8 746.00 | ||
252 Social security contributions | 7 191.00 | 7 191.00 | ||
264 Total operating expenses | 40 589.00 | 40 589.00 | ||
270 Operating profit | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 1 173.00 | 1 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 776.00 | 52 776.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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