Grow your business safely with SARL RENOPOLY
All the information you need about SARL RENOPOLY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RENOPOLY >
BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SARL RENOPOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL RENOPOLY |
| Siren | 812586386 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21065 |
| Management number | 2015B15280 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 911.00 | 5 911.00 | 5 911.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 3 931.00 | 3 931.00 | 3 931.00 | |
096 Total Current Assets + Prepaid Expenses | 12 858.00 | 12 858.00 | 12 858.00 | |
110 Total Assets | 12 858.00 | 12 858.00 | 12 858.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 802.00 | |||
136 Profit for the Year | -1 789.00 | |||
142 Total Equity - Total I | 122.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 12 230.00 | |||
176 Total debts | 12 736.00 | |||
180 Liabilities Total | 12 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 940.00 | 96 940.00 | ||
232 Total operating income excluding VAT | 96 940.00 | 96 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 222.00 | 222.00 | ||
242 Other external expenses | 25 972.00 | 25 972.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 52 534.00 | 52 534.00 | ||
252 Social security contributions | 16 865.00 | 16 865.00 | ||
262 Other expenses | 2 416.00 | 2 416.00 | ||
264 Total operating expenses | 98 732.00 | 98 732.00 | ||
270 Operating profit | -1 791.00 | -1 791.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 789.00 | -1 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
all companies in France
Complete and comprehensive database.
