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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : RENOV AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | RENOV AIR |
| Siren | 529941700 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001406 |
| Management number | 2011B00906 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 860.00 | 7 564.00 | 296.00 | 7 860.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 7 915.00 | 7 564.00 | 351.00 | 7 915.00 |
072 Receivables – Other | 24 826.00 | 24 826.00 | 24 826.00 | |
080 Sellable securities | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 24 835.00 | 24 835.00 | 24 835.00 | |
110 Total Assets | 32 750.00 | 7 564.00 | 25 186.00 | 32 750.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 868.00 | |||
136 Profit for the Year | -13 447.00 | |||
142 Total Equity - Total I | 9 921.00 | |||
156 Loans and similar debts | 1 214.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
172 Other debts | 11 841.00 | |||
176 Total debts | 15 265.00 | |||
180 Liabilities Total | 25 186.00 | |||
199 Of which current accounts of debit partners | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 397.00 | 29 397.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 29 587.00 | 29 587.00 | ||
242 Other external expenses | 25 216.00 | 25 216.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 10 140.00 | 10 140.00 | ||
252 Social security contributions | 5 515.00 | 5 515.00 | ||
254 Depreciation and amortization | 1 789.00 | 1 789.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 896.00 | 43 896.00 | ||
270 Operating profit | -14 309.00 | -14 309.00 | ||
280 Financial income | 1 158.00 | 1 158.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -13 447.00 | -13 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 915.00 | 7 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 435.00 | 3 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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