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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : RENO V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | RENO V |
| Siren | 819461575 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19930 |
| Management number | 2016B03307 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 15 206.00 | 15 206.00 | 15 206.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 88 861.00 | 88 861.00 | 88 861.00 | |
CJ TOTAL (II) | 134 068.00 | 134 068.00 | 134 068.00 | |
CO Grand total (0 to V) | 134 068.00 | 134 068.00 | 134 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 8 013.00 | 8 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 025.00 | 8 413.00 | 63 025.00 | |
DL TOTAL (I) | 75 439.00 | 12 413.00 | 75 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 702.00 | 292.00 | 3 702.00 | |
DX Trade payables and related accounts | 24 475.00 | 28 234.00 | 24 475.00 | |
DY Tax and social security liabilities | 30 452.00 | 7 395.00 | 30 452.00 | |
EC TOTAL (IV) | 58 629.00 | 35 921.00 | 58 629.00 | |
EE Grand total (I to V) | 134 068.00 | 48 334.00 | 134 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 349 828.00 | 349 828.00 | 349 828.00 | |
FJ Net sales | 349 828.00 | 349 828.00 | 349 828.00 | |
FQ Other income | 183.00 | |||
FR Total operating income (I) | 350 011.00 | |||
FS Purchases of goods (including customs duties) | 4 856.00 | |||
FU Purchases of raw materials and other supplies | 2 162.00 | |||
FW Other purchases and external expenses | 216 816.00 | |||
FX Taxes, duties, and similar payments | 517.00 | |||
FY Salaries and Wages | 32 540.00 | |||
FZ Social Security Contributions | 12 823.00 | |||
GE Other Expenses | 214.00 | |||
GF Total Operating Expenses (II) | 269 927.00 | |||
GG - OPERATING RESULT (I - II) | 80 083.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 058.00 | 1 485.00 | 17 058.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 350 011.00 | 96 740.00 | 350 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 985.00 | 88 327.00 | 286 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 025.00 | 8 413.00 | 63 025.00 | |
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