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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : RENOVAR2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | RENOVAR2000 |
| Siren | 830157699 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6689 |
| Management number | 2017B00704 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 685.00 | 685.00 | 685.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
110 Total Assets | 2 701.00 | 1 500.00 | 2 701.00 | 2 701.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -1 047.00 | |||
142 Total Equity - Total I | 9 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 19 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 497.00 | 104 497.00 | ||
232 Total operating income excluding VAT | 104 497.00 | 104 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 279.00 | 42 279.00 | ||
242 Other external expenses | 21 900.00 | 21 900.00 | ||
250 Staff compensation | 29 130.00 | 29 130.00 | ||
252 Social security contributions | 12 235.00 | 12 235.00 | ||
256 Provisions | 6.00 | |||
264 Total operating expenses | 105 544.00 | 105 544.00 | ||
270 Operating profit | -1 047.00 | -1 047.00 | ||
310 Profit or loss | -1 047.00 | -1 047.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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