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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : RENOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RENOLY |
| Siren | 818676538 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11128 |
| Management number | 2016B01932 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 8 546.00 | 8 546.00 | 8 546.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 9 672.00 | 9 672.00 | 9 672.00 | |
110 Total Assets | 11 432.00 | 11 432.00 | 11 432.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 322.00 | |||
142 Total Equity - Total I | 678.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 9 766.00 | |||
176 Total debts | 10 754.00 | |||
180 Liabilities Total | 11 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
199 Of which current accounts of debit partners | 8 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 071.00 | 9 318.00 | 9 071.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 071.00 | 9 319.00 | 9 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 4 141.00 | 444.00 | |
242 Other external expenses | 8 920.00 | 6 123.00 | 8 920.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 191.00 | 6.00 | 191.00 | |
252 Social security contributions | 945.00 | |||
262 Other expenses | 659.00 | 9 099.00 | 659.00 | |
264 Total operating expenses | 10 213.00 | 20 313.00 | 10 213.00 | |
270 Operating profit | -1 142.00 | -10 994.00 | -1 142.00 | |
294 Financial expenses | 180.00 | 114.00 | 180.00 | |
310 Profit or loss | -1 322.00 | -11 108.00 | -1 322.00 | |
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