Grow your business safely with RENOVATION PARISIENNE
All the information you need about RENOVATION PARISIENNE to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVATION PARISIENNE >
BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : RENOVATION PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | RENOVATION PARISIENNE |
| Siren | 814468526 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7052 |
| Management number | 2017B06181 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 659.00 | 9 656.00 | 19 003.00 | 28 659.00 |
040 Financial Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
044 Total Fixed Assets | 31 258.00 | 9 656.00 | 21 602.00 | 31 258.00 |
068 Receivables – Trade and related accounts | 353 144.00 | 353 144.00 | 353 144.00 | |
080 Sellable securities | 4 688.00 | 4 688.00 | 4 688.00 | |
084 Cash | 12 920.00 | 12 920.00 | 12 920.00 | |
096 Total Current Assets + Prepaid Expenses | 370 752.00 | 370 752.00 | 370 752.00 | |
110 Total Assets | 402 010.00 | 9 656.00 | 392 353.00 | 402 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 515.00 | |||
136 Profit for the Year | 144 861.00 | |||
142 Total Equity - Total I | 144 346.00 | |||
166 Suppliers and related accounts | 140 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 466.00 | |||
172 Other debts | 107 819.00 | |||
176 Total debts | 248 008.00 | |||
180 Liabilities Total | 392 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 127 130.00 | 1 127 130.00 | ||
232 Total operating income excluding VAT | 1 127 130.00 | 1 127 130.00 | ||
242 Other external expenses | 779 271.00 | 779 271.00 | ||
243 (including business tax) | -3 621.00 | -3 621.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 110 080.00 | 110 080.00 | ||
252 Social security contributions | 30 956.00 | 30 956.00 | ||
254 Depreciation and amortization | 6 608.00 | 6 608.00 | ||
264 Total operating expenses | 927 890.00 | 927 890.00 | ||
270 Operating profit | 199 240.00 | 199 240.00 | ||
294 Financial expenses | 1 004.00 | 1 004.00 | ||
306 Income tax's | 53 377.00 | 53 377.00 | ||
310 Profit or loss | 144 861.00 | 144 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 990.00 | 11 990.00 | ||
482 INCREASES Financial Assets | 1 897.00 | 1 897.00 | ||
490 Total Fixed Assets (Gross Value) | 17 371.00 | 17 371.00 | ||
492 Total Fixed Assets (Increases) | 13 887.00 | 13 887.00 | ||
all companies in France
Complete and comprehensive database.
