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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : RENOVACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Complete |
| Name | RENOVACTOR |
| Siren | 537419897 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034368 |
| Management number | 2011B03937 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 5 733.00 | 5 733.00 | 5 733.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 7 178.00 | 7 178.00 | 7 178.00 | |
110 Total Assets | 7 193.00 | 7 193.00 | 7 193.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 746.00 | |||
136 Profit for the Year | -16 914.00 | |||
142 Total Equity - Total I | -9 518.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 551.00 | |||
172 Other debts | 15 326.00 | |||
176 Total debts | 16 712.00 | |||
180 Liabilities Total | 7 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 611.00 | 45 681.00 | 24 611.00 | |
230 Other income | 4 362.00 | 1.00 | 4 362.00 | |
232 Total operating income excluding VAT | 28 974.00 | 45 683.00 | 28 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 420.00 | 11 516.00 | 6 420.00 | |
242 Other external expenses | 8 344.00 | 8 938.00 | 8 344.00 | |
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 295.00 | 1 216.00 | |
250 Staff compensation | 17 600.00 | 15 900.00 | 17 600.00 | |
252 Social security contributions | 8 148.00 | 7 332.00 | 8 148.00 | |
262 Other expenses | 4 159.00 | 278.00 | 4 159.00 | |
264 Total operating expenses | 45 888.00 | 45 259.00 | 45 888.00 | |
270 Operating profit | -16 914.00 | 424.00 | -16 914.00 | |
300 Exceptional expenses | 270.00 | |||
306 Income tax's | 64.00 | |||
310 Profit or loss | -16 914.00 | 90.00 | -16 914.00 | |
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