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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : RENOV PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | RENOV PARIS |
| Siren | 791429897 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26631 |
| Management number | 2013B04331 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334.00 | 197.00 | 136.00 | 334.00 |
044 Total Fixed Assets | 334.00 | 197.00 | 136.00 | 334.00 |
050 Raw materials, supplies, in progress | 9 091.00 | 9 091.00 | 9 091.00 | |
060 Merchandise inventory | 3 751.00 | 3 751.00 | 3 751.00 | |
068 Receivables – Trade and related accounts | 11 915.00 | 11 915.00 | 11 915.00 | |
072 Receivables – Other | 19 786.00 | 19 786.00 | 19 786.00 | |
084 Cash | 12 738.00 | 12 738.00 | 12 738.00 | |
096 Total Current Assets + Prepaid Expenses | 57 280.00 | 57 280.00 | 57 280.00 | |
110 Total Assets | 57 614.00 | 197.00 | 57 417.00 | 57 614.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 644.00 | |||
136 Profit for the Year | -937.00 | |||
142 Total Equity - Total I | 12 006.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 226.00 | |||
172 Other debts | 33 208.00 | |||
176 Total debts | 45 411.00 | |||
180 Liabilities Total | 57 417.00 | |||
199 Of which current accounts of debit partners | 12 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 705.00 | 130 705.00 | ||
222 Inventory production | 9 091.00 | 9 091.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 140 404.00 | 140 404.00 | ||
234 Purchases of goods (including customs duties) | 4 225.00 | 4 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 481.00 | 19 481.00 | ||
240 Inventory changes (raw materials and supplies) | -209.00 | -209.00 | ||
242 Other external expenses | 28 299.00 | 28 299.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
24B (including equipment leasing) | 3 703.00 | 3 703.00 | ||
250 Staff compensation | 61 694.00 | 61 694.00 | ||
252 Social security contributions | 23 793.00 | 23 793.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 2 291.00 | 2 291.00 | ||
264 Total operating expenses | 140 379.00 | 140 379.00 | ||
270 Operating profit | 26.00 | 26.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
300 Exceptional expenses | 1 048.00 | 1 048.00 | ||
310 Profit or loss | -937.00 | -937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
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