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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : RENOV-ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-09-25 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | RENOV-ACTION |
| Siren | 809888373 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/005374 |
| Management number | 2015B01298 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 938.00 | 12 468.00 | 13 469.00 | 25 938.00 |
044 Total Fixed Assets | 25 938.00 | 12 468.00 | 13 469.00 | 25 938.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 40 133.00 | 40 133.00 | 40 133.00 | |
080 Sellable securities | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 54 430.00 | 54 430.00 | 54 430.00 | |
096 Total Current Assets + Prepaid Expenses | 113 563.00 | 113 563.00 | 113 563.00 | |
110 Total Assets | 139 500.00 | 12 468.00 | 127 032.00 | 139 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 65 005.00 | |||
136 Profit for the Year | 37 473.00 | |||
142 Total Equity - Total I | 107 478.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 6 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 12 909.00 | |||
176 Total debts | 19 554.00 | |||
180 Liabilities Total | 127 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 975.00 | 306 975.00 | ||
230 Other income | 8 130.00 | 8 130.00 | ||
232 Total operating income excluding VAT | 315 105.00 | 315 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 112 358.00 | 112 358.00 | ||
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
250 Staff compensation | 103 517.00 | 103 517.00 | ||
252 Social security contributions | 44 018.00 | 44 018.00 | ||
254 Depreciation and amortization | 4 477.00 | 4 477.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 268 688.00 | 268 688.00 | ||
270 Operating profit | 46 417.00 | 46 417.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 2 111.00 | 2 111.00 | ||
306 Income tax's | 6 489.00 | 6 489.00 | ||
310 Profit or loss | 37 473.00 | 37 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 608.00 | 21 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 174.00 | 13 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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