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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : RENOV NAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | RENOV NAD |
| Siren | 820196764 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6507 |
| Management number | 2016B01551 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 800.00 | 4 200.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 800.00 | 4 200.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 4 399.00 | 4 399.00 | 4 399.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 10 480.00 | 10 480.00 | 10 480.00 | |
110 Total Assets | 17 480.00 | 2 800.00 | 14 680.00 | 17 480.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 900.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 8 800.00 | |||
180 Liabilities Total | 14 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 403.00 | 52 902.00 | 65 403.00 | |
232 Total operating income excluding VAT | 65 403.00 | 52 902.00 | 65 403.00 | |
234 Purchases of goods (including customs duties) | 24 510.00 | 24 541.00 | 24 510.00 | |
242 Other external expenses | 28 450.00 | 16 214.00 | 28 450.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 2 726.00 | 7 181.00 | 2 726.00 | |
252 Social security contributions | 1 800.00 | 2 600.00 | 1 800.00 | |
254 Depreciation and amortization | 1 400.00 | 1 400.00 | 1 400.00 | |
264 Total operating expenses | 59 623.00 | 51 936.00 | 59 623.00 | |
270 Operating profit | 5 780.00 | 966.00 | 5 780.00 | |
310 Profit or loss | 5 780.00 | 966.00 | 5 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 540.00 | 6 540.00 | ||
378 Amount of deductible VAT on goods and services | 9 992.00 | 9 992.00 | ||
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