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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : RENOV-ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-09-25 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | RENOV-ACTION |
| Siren | 809888373 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008708 |
| Management number | 2015B01298 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 608.00 | 2 736.00 | 18 872.00 | 21 608.00 |
044 Total Fixed Assets | 21 608.00 | 2 736.00 | 18 872.00 | 21 608.00 |
068 Receivables – Trade and related accounts | 51 078.00 | 51 078.00 | 51 078.00 | |
072 Receivables – Other | 17 793.00 | 17 793.00 | 17 793.00 | |
080 Sellable securities | 8 900.00 | 8 900.00 | 8 900.00 | |
084 Cash | 30 290.00 | 30 290.00 | 30 290.00 | |
096 Total Current Assets + Prepaid Expenses | 108 061.00 | 108 061.00 | 108 061.00 | |
110 Total Assets | 129 669.00 | 2 736.00 | 126 933.00 | 129 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 132.00 | |||
136 Profit for the Year | 31 530.00 | |||
142 Total Equity - Total I | 58 662.00 | |||
156 Loans and similar debts | 7 051.00 | |||
166 Suppliers and related accounts | 16 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 857.00 | |||
172 Other debts | 44 599.00 | |||
176 Total debts | 68 270.00 | |||
180 Liabilities Total | 126 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -21.00 | -21.00 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
217 Production of services sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 335 156.00 | 335 156.00 | ||
230 Other income | 5 640.00 | 5 640.00 | ||
232 Total operating income excluding VAT | 340 796.00 | 340 796.00 | ||
242 Other external expenses | 171 245.00 | 171 245.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 87 273.00 | 87 273.00 | ||
252 Social security contributions | 40 326.00 | 40 326.00 | ||
254 Depreciation and amortization | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 303 128.00 | 303 128.00 | ||
270 Operating profit | 37 668.00 | 37 668.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 339.00 | 339.00 | ||
306 Income tax's | 5 624.00 | 5 624.00 | ||
310 Profit or loss | 31 530.00 | 31 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 608.00 | 21 608.00 | ||
492 Total Fixed Assets (Increases) | 21 608.00 | 21 608.00 | ||
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