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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : RENOV A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | RENOV A.C. |
| Siren | 805105715 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8072 |
| Management number | 2014B03348 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 1 095.00 | 708.00 | 387.00 | 1 095.00 |
BJ TOTAL (I) | 1 095.00 | 708.00 | 387.00 | 1 095.00 |
BX Customers and related accounts | 10 341.00 | 10 341.00 | 10 341.00 | |
BZ Other receivables | 3 184.00 | 3 184.00 | 3 184.00 | |
CF Cash and cash equivalents | 21 923.00 | 21 923.00 | 21 923.00 | |
CJ TOTAL (II) | 35 448.00 | 35 448.00 | 35 448.00 | |
CO Grand total (0 to V) | 40 543.00 | 708.00 | 39 835.00 | 40 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 755.00 | 1 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 640.00 | 1 755.00 | 2 640.00 | |
DL TOTAL (I) | 9 395.00 | 6 755.00 | 9 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 2 862.00 | 1 221.00 | 2 862.00 | |
DY Tax and social security liabilities | 20 980.00 | 16 109.00 | 20 980.00 | |
EA Other liabilities | 6 573.00 | 6 573.00 | ||
EC TOTAL (IV) | 30 441.00 | 17 330.00 | 30 441.00 | |
EE Grand total (I to V) | 39 835.00 | 24 085.00 | 39 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 335 310.00 | 335 310.00 | 335 310.00 | |
FJ Net sales | 335 310.00 | 335 310.00 | 335 310.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 335 310.00 | |||
FW Other purchases and external expenses | 263 881.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FY Salaries and Wages | 49 035.00 | |||
FZ Social Security Contributions | 18 883.00 | |||
GA Operating Expenses - Depreciation and Amortization | 443.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 332 388.00 | |||
GG - OPERATING RESULT (I - II) | 2 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 282.00 | 7 783.00 | 282.00 | |
HH Total exceptional expenses (VIII) | 282.00 | 7 783.00 | 282.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -282.00 | -7 783.00 | -282.00 | |
HK Income tax | 1.00 | 3 345.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 335 310.00 | 270 128.00 | 335 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 332 671.00 | 268 373.00 | 332 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 640.00 | 1 755.00 | 2 640.00 | |
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