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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : RENOVADECO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | RENOVADECO SARL |
| Siren | 500792601 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3740 |
| Management number | 2007B40260 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 Brunet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 544.00 | 4 953.00 | 591.00 | 5 544.00 |
044 Total Fixed Assets | 5 544.00 | 4 953.00 | 591.00 | 5 544.00 |
068 Receivables – Trade and related accounts | 6 066.00 | 6 066.00 | 6 066.00 | |
072 Receivables – Other | ||||
084 Cash | 10 147.00 | 10 147.00 | 10 147.00 | |
096 Total Current Assets + Prepaid Expenses | 16 213.00 | 16 213.00 | 16 213.00 | |
110 Total Assets | 21 757.00 | 4 953.00 | 16 804.00 | 21 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 617.00 | |||
136 Profit for the Year | -6 904.00 | |||
142 Total Equity - Total I | 11 713.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 3 788.00 | |||
176 Total debts | 5 091.00 | |||
180 Liabilities Total | 16 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 410.00 | 33 410.00 | ||
218 Production of services sold - France | 33 410.00 | 28 790.00 | 33 410.00 | |
232 Total operating income excluding VAT | 33 410.00 | 28 790.00 | 33 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 089.00 | 7 174.00 | 10 089.00 | |
242 Other external expenses | 1 711.00 | 3 750.00 | 1 711.00 | |
244 Taxes, duties and similar payments | 692.00 | 774.00 | 692.00 | |
24A (including real estate leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 15 569.00 | 15 498.00 | 15 569.00 | |
252 Social security contributions | 11 963.00 | 10 110.00 | 11 963.00 | |
254 Depreciation and amortization | 255.00 | 255.00 | 255.00 | |
264 Total operating expenses | 40 279.00 | 37 561.00 | 40 279.00 | |
270 Operating profit | -6 869.00 | -8 771.00 | -6 869.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 904.00 | -8 771.00 | -6 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 543.00 | 5 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 341.00 | 3 341.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
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