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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : RENOV-ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-09-25 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | RENOV-ACTION |
| Siren | 809888373 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/037398 |
| Management number | 2015B01298 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 608.00 | 7 991.00 | 13 617.00 | 21 608.00 |
044 Total Fixed Assets | 21 608.00 | 7 991.00 | 13 617.00 | 21 608.00 |
068 Receivables – Trade and related accounts | 29 569.00 | 29 569.00 | 29 569.00 | |
072 Receivables – Other | 11 452.00 | 11 452.00 | 11 452.00 | |
080 Sellable securities | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 49 456.00 | 49 456.00 | 49 456.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 100 981.00 | 100 981.00 | 100 981.00 | |
110 Total Assets | 122 589.00 | 7 991.00 | 114 598.00 | 122 589.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 53 663.00 | |||
136 Profit for the Year | 11 342.00 | |||
142 Total Equity - Total I | 70 005.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 258.00 | |||
172 Other debts | 39 389.00 | |||
176 Total debts | 44 593.00 | |||
180 Liabilities Total | 114 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 509.00 | 329 509.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 329 655.00 | 329 655.00 | ||
242 Other external expenses | 165 901.00 | 165 901.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
250 Staff compensation | 99 076.00 | 99 076.00 | ||
252 Social security contributions | 44 890.00 | 44 890.00 | ||
254 Depreciation and amortization | 5 255.00 | 5 255.00 | ||
264 Total operating expenses | 316 375.00 | 316 375.00 | ||
270 Operating profit | 13 280.00 | 13 280.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 629.00 | 629.00 | ||
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 11 342.00 | 11 342.00 | ||
316 Non-deductible compensation and personal benefits | 629.00 | 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 608.00 | 21 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 010.00 | 10 010.00 | ||
378 Amount of deductible VAT on goods and services | 15 601.00 | 15 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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