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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : RENOV SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | RENOV SYSTEM |
| Siren | 800397853 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 512 |
| Management number | 2014B03236 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 232.00 | 7 394.00 | 10 838.00 | 18 232.00 |
044 Total Fixed Assets | 18 232.00 | 7 394.00 | 10 838.00 | 18 232.00 |
072 Receivables – Other | 11 087.00 | 11 087.00 | 11 087.00 | |
084 Cash | 17 036.00 | 17 036.00 | 17 036.00 | |
096 Total Current Assets + Prepaid Expenses | 28 123.00 | 28 123.00 | 28 123.00 | |
110 Total Assets | 46 355.00 | 7 394.00 | 38 961.00 | 46 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 819.00 | |||
136 Profit for the Year | 18 887.00 | |||
142 Total Equity - Total I | 37 706.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 527.00 | |||
172 Other debts | 707.00 | |||
176 Total debts | 1 255.00 | |||
180 Liabilities Total | 38 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 667.00 | 35 667.00 | ||
232 Total operating income excluding VAT | 35 667.00 | 35 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 287.00 | 13 287.00 | ||
242 Other external expenses | 19 215.00 | 19 215.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 2 889.00 | 2 889.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 3 404.00 | 3 404.00 | ||
264 Total operating expenses | 40 315.00 | 40 315.00 | ||
270 Operating profit | -4 648.00 | -4 648.00 | ||
290 Exceptional income | 23 638.00 | 23 638.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 18 887.00 | 18 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 232.00 | 18 232.00 | ||
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