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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : PS RENOV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PS RENOV ELEC |
| Siren | 809114226 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9527 |
| Management number | 2015B00124 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 FEROLLES ATTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 15 298.00 | 15 298.00 | 15 298.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
096 Total Current Assets + Prepaid Expenses | 25 702.00 | 25 702.00 | 25 702.00 | |
110 Total Assets | 25 702.00 | 25 702.00 | 25 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 138.00 | |||
136 Profit for the Year | 2 333.00 | |||
142 Total Equity - Total I | 5 571.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 18 329.00 | |||
176 Total debts | 20 131.00 | |||
180 Liabilities Total | 25 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 233.00 | 83 233.00 | ||
222 Inventory production | -2 400.00 | -2 400.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 80 908.00 | 80 908.00 | ||
242 Other external expenses | 44 976.00 | 44 976.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 23 164.00 | 23 164.00 | ||
252 Social security contributions | 9 194.00 | 9 194.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 77 654.00 | 77 654.00 | ||
270 Operating profit | 3 254.00 | 3 254.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 2 333.00 | 2 333.00 | ||
316 Non-deductible compensation and personal benefits | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 847.00 | 2 847.00 | ||
378 Amount of deductible VAT on goods and services | 7 656.00 | 7 656.00 | ||
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