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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : RENOVATION CONSEIL COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | RENOVATION CONSEIL COORDINATION |
| Siren | 815262035 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 6705 |
| Management number | 2015B04905 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 LE TEICH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 140.00 | 70.00 | 210.00 |
AR Technical installations, industrial equipment and tools | 690.00 | 110.00 | 580.00 | 690.00 |
AT Other tangible assets | 5 469.00 | 606.00 | 4 863.00 | 5 469.00 |
BJ TOTAL (I) | 6 369.00 | 856.00 | 5 513.00 | 6 369.00 |
BX Customers and related accounts | 10 630.00 | 10 630.00 | 10 630.00 | |
BZ Other receivables | 1 031.00 | 1 031.00 | 1 031.00 | |
CF Cash and cash equivalents | 34 963.00 | 34 963.00 | 34 963.00 | |
CH Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
CJ TOTAL (II) | 48 993.00 | 48 993.00 | 48 993.00 | |
CO Grand total (0 to V) | 55 362.00 | 856.00 | 54 505.00 | 55 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 137.00 | 29 137.00 | ||
DL TOTAL (I) | 31 137.00 | 31 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 014.00 | 8 014.00 | ||
DX Trade payables and related accounts | 5 241.00 | 5 241.00 | ||
DY Tax and social security liabilities | 10 114.00 | 10 114.00 | ||
EC TOTAL (IV) | 23 369.00 | 23 369.00 | ||
EE Grand total (I to V) | 54 505.00 | 54 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 493.00 | 12 493.00 | 12 493.00 | |
FG Production sold - services | 81 564.00 | 81 564.00 | 81 564.00 | |
FJ Net sales | 94 057.00 | 94 057.00 | 94 057.00 | |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 94 095.00 | |||
FS Purchases of goods (including customs duties) | 11 249.00 | |||
FW Other purchases and external expenses | 43 910.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FY Salaries and Wages | 1 735.00 | |||
FZ Social Security Contributions | 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 856.00 | |||
GE Other Expenses | 600.00 | |||
GF Total Operating Expenses (II) | 58 688.00 | |||
GG - OPERATING RESULT (I - II) | 35 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 270.00 | 6 270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 095.00 | 94 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 958.00 | 64 958.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 137.00 | 29 137.00 | ||
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