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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : MY RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MY RENO |
| Siren | 807650809 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5231 |
| Management number | 2014B01242 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 663.00 | 989.00 | 2 674.00 | 3 663.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 3 788.00 | 989.00 | 2 799.00 | 3 788.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 14 057.00 | 14 057.00 | 14 057.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 17 066.00 | 17 066.00 | 17 066.00 | |
110 Total Assets | 20 854.00 | 989.00 | 19 865.00 | 20 854.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 155.00 | |||
136 Profit for the Year | 6 647.00 | |||
142 Total Equity - Total I | 13 102.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 5 274.00 | |||
176 Total debts | 6 762.00 | |||
180 Liabilities Total | 19 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 088.00 | 40 741.00 | 36 088.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 089.00 | 40 741.00 | 36 089.00 | |
242 Other external expenses | 27 164.00 | 24 838.00 | 27 164.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 392.00 | 398.00 | |
254 Depreciation and amortization | 682.00 | 307.00 | 682.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 28 249.00 | 25 537.00 | 28 249.00 | |
270 Operating profit | 7 840.00 | 15 204.00 | 7 840.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 176.00 | 2 281.00 | 1 176.00 | |
310 Profit or loss | 6 647.00 | 12 923.00 | 6 647.00 | |
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