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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : 2R RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | 2R RENOV |
| Siren | 818289357 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9266 |
| Management number | 2016B00279 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 CHEVAL BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 835.00 | 1 120.00 | 715.00 | 1 835.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 910.00 | 1 120.00 | 790.00 | 1 910.00 |
068 Receivables – Trade and related accounts | 14 505.00 | 14 505.00 | 14 505.00 | |
072 Receivables – Other | 6 446.00 | 6 446.00 | 6 446.00 | |
084 Cash | 9 872.00 | 9 872.00 | 9 872.00 | |
096 Total Current Assets + Prepaid Expenses | 30 824.00 | 30 824.00 | 30 824.00 | |
110 Total Assets | 32 735.00 | 1 120.00 | 31 615.00 | 32 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 264.00 | |||
132 Other Reserves | 5 020.00 | |||
134 Retained Earnings | -12 801.00 | |||
136 Profit for the Year | 14 838.00 | |||
142 Total Equity - Total I | 12 321.00 | |||
166 Suppliers and related accounts | 10 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 8 465.00 | |||
176 Total debts | 19 293.00 | |||
180 Liabilities Total | 31 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 551.00 | 121 551.00 | ||
222 Inventory production | -4 118.00 | -4 118.00 | ||
226 Operating subsidies received | 1 666.00 | 1 666.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 119 113.00 | 119 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 497.00 | 4 497.00 | ||
242 Other external expenses | 29 214.00 | 29 214.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 47 367.00 | 47 367.00 | ||
252 Social security contributions | 20 475.00 | 20 475.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 103 601.00 | 103 601.00 | ||
270 Operating profit | 15 512.00 | 15 512.00 | ||
300 Exceptional expenses | 673.00 | 673.00 | ||
310 Profit or loss | 14 838.00 | 14 838.00 | ||
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