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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : RENOV.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | RENOV.BAT |
| Siren | 819626961 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16832 |
| Management number | 2016B03597 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 830.00 | 19 830.00 | 19 830.00 | |
BZ Other receivables | 11 733.00 | 11 733.00 | 11 733.00 | |
CF Cash and cash equivalents | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 32 552.00 | 32 552.00 | 32 552.00 | |
CO Grand total (0 to V) | 32 552.00 | 32 552.00 | 32 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 814.00 | 2 814.00 | ||
DL TOTAL (I) | 5 814.00 | 5 814.00 | ||
DX Trade payables and related accounts | 1 298.00 | 1 298.00 | ||
DY Tax and social security liabilities | 25 439.00 | 25 439.00 | ||
EC TOTAL (IV) | 26 738.00 | 26 738.00 | ||
EE Grand total (I to V) | 32 552.00 | 32 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 739.00 | |||
FJ Net sales | 103 739.00 | |||
FR Total operating income (I) | 103 739.00 | |||
FS Purchases of goods (including customs duties) | 30 988.00 | |||
FW Other purchases and external expenses | 21 653.00 | |||
FY Salaries and Wages | 32 724.00 | |||
FZ Social Security Contributions | 14 895.00 | |||
GF Total Operating Expenses (II) | 100 261.00 | |||
GG - OPERATING RESULT (I - II) | 3 478.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 142.00 | 142.00 | ||
HH Total exceptional expenses (VIII) | 142.00 | 142.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -142.00 | -142.00 | ||
HK Income tax | 522.00 | 522.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 739.00 | 103 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 925.00 | 100 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 814.00 | 2 814.00 | ||
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