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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : RENOV SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | RENOV SYSTEM |
| Siren | 800397853 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14965 |
| Management number | 2014B03236 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 233.00 | 12 798.00 | 15 435.00 | 28 233.00 |
044 Total Fixed Assets | 28 233.00 | 12 798.00 | 15 435.00 | 28 233.00 |
072 Receivables – Other | 13 857.00 | 13 857.00 | 13 857.00 | |
084 Cash | 28 895.00 | 28 895.00 | 28 895.00 | |
096 Total Current Assets + Prepaid Expenses | 42 752.00 | 42 752.00 | 42 752.00 | |
110 Total Assets | 70 985.00 | 12 798.00 | 58 187.00 | 70 985.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 29 706.00 | |||
136 Profit for the Year | 10 939.00 | |||
142 Total Equity - Total I | 48 645.00 | |||
172 Other debts | 9 542.00 | |||
176 Total debts | 9 542.00 | |||
180 Liabilities Total | 58 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 317.00 | 109 317.00 | ||
232 Total operating income excluding VAT | 109 317.00 | 109 317.00 | ||
242 Other external expenses | 87 552.00 | 87 552.00 | ||
250 Staff compensation | 2 603.00 | 2 603.00 | ||
252 Social security contributions | 918.00 | 918.00 | ||
254 Depreciation and amortization | 5 404.00 | 5 404.00 | ||
264 Total operating expenses | 96 477.00 | 96 477.00 | ||
270 Operating profit | 12 840.00 | 12 840.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 939.00 | 10 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 233.00 | 18 233.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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