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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : RENOVASOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | RENOVASOLS |
| Siren | 800550634 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12421 |
| Management number | 2014B01619 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 583.00 | 2 881.00 | 10 702.00 | 13 583.00 |
044 Total Fixed Assets | 13 583.00 | 2 881.00 | 10 702.00 | 13 583.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 6 877.00 | 6 877.00 | 6 877.00 | |
084 Cash | 22 328.00 | 22 328.00 | 22 328.00 | |
096 Total Current Assets + Prepaid Expenses | 29 405.00 | 29 405.00 | 29 405.00 | |
110 Total Assets | 42 989.00 | 2 881.00 | 40 108.00 | 42 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 391.00 | |||
134 Retained Earnings | 5 982.00 | |||
136 Profit for the Year | 14 498.00 | |||
142 Total Equity - Total I | 25 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 240.00 | |||
172 Other debts | 14 236.00 | |||
176 Total debts | 14 236.00 | |||
180 Liabilities Total | 40 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 929.00 | 106 929.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 107 120.00 | 107 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 851.00 | 13 851.00 | ||
242 Other external expenses | 54 452.00 | 54 452.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 13 877.00 | 13 877.00 | ||
252 Social security contributions | 4 041.00 | 4 041.00 | ||
254 Depreciation and amortization | 1 776.00 | 1 776.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 90 183.00 | 90 183.00 | ||
270 Operating profit | 16 937.00 | 16 937.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
306 Income tax's | 2 108.00 | 2 108.00 | ||
310 Profit or loss | 14 498.00 | 14 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 583.00 | 8 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 8 583.00 | 8 583.00 | ||
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