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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SERGIO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | SERGIO RENOV |
| Siren | 830444899 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14841 |
| Management number | 2017B03666 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 37 006.00 | 37 006.00 | 37 006.00 | |
BZ Other receivables | 7 931.00 | 7 931.00 | 7 931.00 | |
CF Cash and cash equivalents | 19 847.00 | 19 847.00 | 19 847.00 | |
CJ TOTAL (II) | 70 784.00 | 70 784.00 | 70 784.00 | |
CO Grand total (0 to V) | 70 784.00 | 70 784.00 | 70 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 353.00 | 15 353.00 | ||
DL TOTAL (I) | 17 853.00 | 17 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 8 514.00 | 8 514.00 | ||
DY Tax and social security liabilities | 14 454.00 | 14 454.00 | ||
EA Other liabilities | 29 924.00 | 29 924.00 | ||
EC TOTAL (IV) | 52 931.00 | 52 931.00 | ||
EE Grand total (I to V) | 70 784.00 | 70 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 971.00 | 56 971.00 | 56 971.00 | |
FJ Net sales | 56 971.00 | 56 971.00 | 56 971.00 | |
FM Inventory production | 6 000.00 | |||
FR Total operating income (I) | 62 971.00 | |||
FU Purchases of raw materials and other supplies | 20 900.00 | |||
FW Other purchases and external expenses | 22 593.00 | |||
FY Salaries and Wages | 1 530.00 | |||
FZ Social Security Contributions | -106.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 44 927.00 | |||
GG - OPERATING RESULT (I - II) | 18 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 691.00 | 2 691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 971.00 | 62 971.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 618.00 | 47 618.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 353.00 | 15 353.00 | ||
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