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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : RENOVA MATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | RENOVA MATIC |
| Siren | 612029330 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12608 |
| Management number | 1986B15294 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 972.00 | 8 972.00 | 8 972.00 | |
028 Tangible Assets | 43 805.00 | 43 805.00 | 43 805.00 | |
044 Total Fixed Assets | 52 776.00 | 43 805.00 | 8 972.00 | 52 776.00 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 631.00 | 3 631.00 | 3 631.00 | |
096 Total Current Assets + Prepaid Expenses | 4 137.00 | 4 137.00 | 4 137.00 | |
110 Total Assets | 56 913.00 | 43 805.00 | 13 108.00 | 56 913.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -18 100.00 | |||
136 Profit for the Year | -187.00 | |||
142 Total Equity - Total I | 6 867.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 3 810.00 | |||
176 Total debts | 6 242.00 | |||
180 Liabilities Total | 13 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 631.00 | 631.00 | ||
218 Production of services sold - France | 41 519.00 | 41 519.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 42 558.00 | 42 558.00 | ||
234 Purchases of goods (including customs duties) | 1 048.00 | 1 048.00 | ||
242 Other external expenses | 23 929.00 | 23 929.00 | ||
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 7 319.00 | 7 319.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 370.00 | 42 370.00 | ||
270 Operating profit | 188.00 | 188.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -187.00 | -187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 776.00 | 52 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 430.00 | 8 430.00 | ||
378 Amount of deductible VAT on goods and services | 3 849.00 | 3 849.00 | ||
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