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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : DE ALMEIDA RENOVA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | DE ALMEIDA RENOVA PLUS |
| Siren | 492340039 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14034 |
| Management number | 2006B06065 |
| Activity code | 4339Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 739.00 | 4 360.00 | 379.00 | 4 739.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 4 929.00 | 4 360.00 | 569.00 | 4 929.00 |
068 Receivables – Trade and related accounts | 19 689.00 | 19 689.00 | 19 689.00 | |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 22 198.00 | 22 198.00 | 22 198.00 | |
110 Total Assets | 27 127.00 | 4 360.00 | 22 767.00 | 27 127.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 377.00 | |||
134 Retained Earnings | -371.00 | |||
136 Profit for the Year | 3 780.00 | |||
142 Total Equity - Total I | 13 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 640.00 | |||
172 Other debts | 8 980.00 | |||
176 Total debts | 8 980.00 | |||
180 Liabilities Total | 22 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 166.00 | 137 166.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 137 486.00 | 137 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 566.00 | 40 566.00 | ||
242 Other external expenses | 37 853.00 | 37 853.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 22 597.00 | 22 597.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 132 714.00 | 132 714.00 | ||
270 Operating profit | 4 772.00 | 4 772.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | 3 780.00 | 3 780.00 | ||
316 Non-deductible compensation and personal benefits | 1 424.00 | 1 424.00 | ||
374 Amount of VAT collected | 14 892.00 | 14 892.00 | ||
378 Amount of deductible VAT on goods and services | 11 492.00 | 11 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 929.00 | 4 929.00 | ||
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