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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : RENFER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | RENFER IMMOBILIER |
| Siren | 607120508 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4294 |
| Management number | 1993B40005 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 COTIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 005.00 | 286 333.00 | 138 671.00 | 425 005.00 |
044 Total Fixed Assets | 425 005.00 | 286 333.00 | 138 671.00 | 425 005.00 |
072 Receivables – Other | 8 240.00 | 8 240.00 | 8 240.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 9 784.00 | 9 784.00 | 9 784.00 | |
110 Total Assets | 434 789.00 | 286 333.00 | 148 455.00 | 434 789.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 77 462.00 | |||
136 Profit for the Year | -13 351.00 | |||
142 Total Equity - Total I | 95 496.00 | |||
156 Loans and similar debts | 11 077.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 039.00 | |||
172 Other debts | 40 944.00 | |||
176 Total debts | 52 959.00 | |||
180 Liabilities Total | 148 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 640.00 | |||
195 Of which payables due in more than one year | 5 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 027.00 | 42 027.00 | ||
232 Total operating income excluding VAT | 42 027.00 | 42 027.00 | ||
242 Other external expenses | 22 385.00 | 22 385.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 5 437.00 | 5 437.00 | ||
250 Staff compensation | 8 744.00 | 8 744.00 | ||
252 Social security contributions | 893.00 | 893.00 | ||
254 Depreciation and amortization | 24 117.00 | 24 117.00 | ||
264 Total operating expenses | 61 578.00 | 61 578.00 | ||
270 Operating profit | -19 551.00 | -19 551.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | -6 925.00 | -6 925.00 | ||
310 Profit or loss | -13 351.00 | -13 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 640.00 | 10 640.00 | ||
490 Total Fixed Assets (Gross Value) | 414 365.00 | 414 365.00 | ||
492 Total Fixed Assets (Increases) | 10 640.00 | 10 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 005.00 | 3 005.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
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