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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : RV RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | RV RENOV |
| Siren | 800192106 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21581 |
| Management number | 2014B01091 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 190.00 | 18 190.00 | 18 190.00 | |
044 Total Fixed Assets | 18 190.00 | 18 190.00 | 18 190.00 | |
068 Receivables – Trade and related accounts | 160 047.00 | 160 047.00 | 160 047.00 | |
072 Receivables – Other | 37 106.00 | 37 106.00 | 37 106.00 | |
084 Cash | 14 072.00 | 14 072.00 | 14 072.00 | |
096 Total Current Assets + Prepaid Expenses | 211 224.00 | 211 224.00 | 211 224.00 | |
110 Total Assets | 229 414.00 | 18 190.00 | 211 224.00 | 229 414.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 657.00 | |||
134 Retained Earnings | 28 841.00 | |||
136 Profit for the Year | 25 216.00 | |||
142 Total Equity - Total I | 74 714.00 | |||
166 Suppliers and related accounts | 55 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 032.00 | |||
172 Other debts | 81 385.00 | |||
176 Total debts | 136 511.00 | |||
180 Liabilities Total | 211 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 806 500.00 | 806 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 806 501.00 | 806 501.00 | ||
242 Other external expenses | 491 654.00 | 491 654.00 | ||
243 (including business tax) | 2 185.00 | 2 185.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
24B (including equipment leasing) | 3 600.00 | 3 600.00 | ||
250 Staff compensation | 223 657.00 | 223 657.00 | ||
252 Social security contributions | 55 069.00 | 55 069.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 772 676.00 | 772 676.00 | ||
270 Operating profit | 33 825.00 | 33 825.00 | ||
300 Exceptional expenses | 3 535.00 | 3 535.00 | ||
306 Income tax's | 5 074.00 | 5 074.00 | ||
310 Profit or loss | 25 216.00 | 25 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 190.00 | 18 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 568.00 | 1 568.00 | ||
378 Amount of deductible VAT on goods and services | 37 674.00 | 37 674.00 | ||
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