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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : RENO-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | RENO-BAT |
| Siren | 820580165 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23355 |
| Management number | 2017B02349 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
064 Advances and down payments on orders | 5 605.00 | 5 605.00 | 5 605.00 | |
068 Receivables – Trade and related accounts | 10 882.00 | 10 882.00 | 10 882.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 17 034.00 | 17 034.00 | 17 034.00 | |
110 Total Assets | 19 118.00 | 19 118.00 | 19 118.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 5 190.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 13 736.00 | |||
176 Total debts | 13 928.00 | |||
180 Liabilities Total | 19 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 387.00 | 30 387.00 | ||
232 Total operating income excluding VAT | 30 387.00 | 30 387.00 | ||
242 Other external expenses | 6 259.00 | 6 259.00 | ||
250 Staff compensation | 16 612.00 | 16 612.00 | ||
252 Social security contributions | 7 272.00 | 7 272.00 | ||
264 Total operating expenses | 30 144.00 | 30 144.00 | ||
270 Operating profit | 243.00 | 243.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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