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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : RV RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | RV RENOV |
| Siren | 800192106 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17913 |
| Management number | 2014B01091 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 190.00 | 18 190.00 | 18 190.00 | |
044 Total Fixed Assets | 18 190.00 | 18 190.00 | 18 190.00 | |
068 Receivables – Trade and related accounts | 156 103.00 | 156 103.00 | 156 103.00 | |
072 Receivables – Other | 41 011.00 | 41 011.00 | 41 011.00 | |
084 Cash | 40 165.00 | 40 165.00 | 40 165.00 | |
096 Total Current Assets + Prepaid Expenses | 237 279.00 | 237 279.00 | 237 279.00 | |
110 Total Assets | 255 469.00 | 18 190.00 | 237 279.00 | 255 469.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 657.00 | |||
134 Retained Earnings | 13 990.00 | |||
136 Profit for the Year | 25 850.00 | |||
142 Total Equity - Total I | 49 497.00 | |||
166 Suppliers and related accounts | 142 301.00 | |||
172 Other debts | 45 481.00 | |||
176 Total debts | 187 782.00 | |||
180 Liabilities Total | 237 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 787 865.00 | 787 865.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 787 884.00 | 787 884.00 | ||
234 Purchases of goods (including customs duties) | 198.00 | 198.00 | ||
242 Other external expenses | 571 538.00 | 571 538.00 | ||
244 Taxes, duties and similar payments | 2 804.00 | 2 804.00 | ||
250 Staff compensation | 123 969.00 | 123 969.00 | ||
252 Social security contributions | 45 533.00 | 45 533.00 | ||
254 Depreciation and amortization | 9 140.00 | 9 140.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 753 306.00 | 753 306.00 | ||
270 Operating profit | 34 578.00 | 34 578.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
300 Exceptional expenses | 2 815.00 | 2 815.00 | ||
306 Income tax's | 5 058.00 | 5 058.00 | ||
310 Profit or loss | 25 851.00 | 25 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 190.00 | 18 190.00 | ||
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