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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : RENFORT RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | RENFORT RH |
| Siren | 827768524 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6506 |
| Management number | 2017B00288 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Chazey-sur-Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 3 740.00 | 3 740.00 | 3 740.00 | |
096 Total Current Assets + Prepaid Expenses | 4 014.00 | 4 014.00 | 4 014.00 | |
110 Total Assets | 4 014.00 | 4 014.00 | 4 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 1 417.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 1 537.00 | |||
176 Total debts | 2 597.00 | |||
180 Liabilities Total | 4 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 945.00 | 7 945.00 | ||
232 Total operating income excluding VAT | 7 945.00 | 7 945.00 | ||
242 Other external expenses | 6 267.00 | 6 267.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 962.00 | 962.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 614.00 | 7 614.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
306 Income tax's | -86.00 | -86.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
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