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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SARL RENOPOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL RENOPOLY |
| Siren | 812586386 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6021 |
| Management number | 2015B15280 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 4 383.00 | 4 383.00 | 4 383.00 | |
110 Total Assets | 4 383.00 | 4 383.00 | 4 383.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 1 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 923.00 | |||
172 Other debts | 2 470.00 | |||
176 Total debts | 2 470.00 | |||
180 Liabilities Total | 4 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 520.00 | 12 520.00 | ||
232 Total operating income excluding VAT | 12 520.00 | 12 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 4 510.00 | 4 510.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
264 Total operating expenses | 9 499.00 | 9 499.00 | ||
270 Operating profit | 3 021.00 | 3 021.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 812.00 | 1 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 808.00 | 808.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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