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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : GILLES RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2014-06-30 | Simplified |
| Name | GILLES RENOVE |
| Siren | 504885211 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 22845 |
| Management number | 2008B03124 |
| Activity code | 4120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 654.00 | 1 825.00 | -171.00 | 1 654.00 |
044 Total Fixed Assets | 1 654.00 | 1 825.00 | -171.00 | 1 654.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 4 428.00 | 4 428.00 | 4 428.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 13 656.00 | 13 656.00 | 13 656.00 | |
110 Total Assets | 15 310.00 | 1 825.00 | 13 485.00 | 15 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 990.00 | |||
136 Profit for the Year | -4 304.00 | |||
142 Total Equity - Total I | -2 794.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 323.00 | |||
172 Other debts | 14 479.00 | |||
176 Total debts | 16 279.00 | |||
180 Liabilities Total | 13 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 497.00 | 38 497.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 38 653.00 | 38 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 345.00 | 17 345.00 | ||
242 Other external expenses | 12 531.00 | 12 531.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 5 343.00 | 5 343.00 | ||
252 Social security contributions | 5 606.00 | 5 606.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 42 332.00 | 42 332.00 | ||
270 Operating profit | -3 679.00 | -3 679.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
310 Profit or loss | -4 304.00 | -4 304.00 | ||
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