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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : RENOV DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2020-12-31 | Complete |
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RENOV DESIGN |
| Siren | 814026944 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73692 |
| Management number | 2015B20725 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 2 846.00 | 2 846.00 | 2 846.00 | |
110 Total Assets | 3 079.00 | 233.00 | 2 846.00 | 3 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 711.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | -1 273.00 | |||
166 Suppliers and related accounts | 3 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 829.00 | |||
176 Total debts | 4 119.00 | |||
180 Liabilities Total | 2 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149.00 | |||
218 Production of services sold - France | 44 402.00 | 68 825.00 | 44 402.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 44 404.00 | 68 980.00 | 44 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 516.00 | 37 485.00 | 4 516.00 | |
242 Other external expenses | 44 568.00 | 27 640.00 | 44 568.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 356.00 | 362.00 | |
254 Depreciation and amortization | 42.00 | 191.00 | 42.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 49 488.00 | 65 673.00 | 49 488.00 | |
270 Operating profit | -5 084.00 | 3 307.00 | -5 084.00 | |
306 Income tax's | 496.00 | |||
310 Profit or loss | -5 084.00 | 2 811.00 | -5 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233.00 | 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 880.00 | 8 880.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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