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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | RENOV BAT |
| Siren | 831373782 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16922 |
| Management number | 2017B07526 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 12 691.00 | 12 691.00 | 12 691.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 4 633.00 | 4 633.00 | 4 633.00 | |
096 Total Current Assets + Prepaid Expenses | 18 681.00 | 18 681.00 | 18 681.00 | |
110 Total Assets | 18 881.00 | 18 881.00 | 18 881.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 236.00 | |||
142 Total Equity - Total I | 12 236.00 | |||
172 Other debts | 6 645.00 | |||
176 Total debts | 6 645.00 | |||
180 Liabilities Total | 18 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 057.00 | 43 057.00 | ||
232 Total operating income excluding VAT | 43 057.00 | 43 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 137.00 | 8 137.00 | ||
242 Other external expenses | 10 370.00 | 10 370.00 | ||
250 Staff compensation | 8 842.00 | 8 842.00 | ||
252 Social security contributions | 2 488.00 | 2 488.00 | ||
264 Total operating expenses | 29 838.00 | 29 838.00 | ||
270 Operating profit | 13 219.00 | 13 219.00 | ||
306 Income tax's | 1 983.00 | 1 983.00 | ||
310 Profit or loss | 11 236.00 | 11 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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