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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : RENOV 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | RENOV 94 |
| Siren | 824990485 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7595 |
| Management number | 2017B00563 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 834.00 | 2 834.00 | 2 834.00 | |
072 Receivables – Other | 6 260.00 | 6 260.00 | 6 260.00 | |
084 Cash | 16 608.00 | 16 608.00 | 16 608.00 | |
096 Total Current Assets + Prepaid Expenses | 25 703.00 | 25 703.00 | 25 703.00 | |
110 Total Assets | 45 703.00 | 45 703.00 | 45 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 498.00 | |||
142 Total Equity - Total I | 30 498.00 | |||
172 Other debts | 15 205.00 | |||
176 Total debts | 15 205.00 | |||
180 Liabilities Total | 45 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 090.00 | 59 090.00 | ||
232 Total operating income excluding VAT | 59 090.00 | 59 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 23 662.00 | 23 662.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
264 Total operating expenses | 24 263.00 | 24 263.00 | ||
270 Operating profit | 34 827.00 | 34 827.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 5 205.00 | 5 205.00 | ||
310 Profit or loss | 29 498.00 | 29 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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