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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : RENFORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2015-12-31 | Complete |
| Name | RENFORCE |
| Siren | 437678287 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10011 |
| Management number | 2001B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 988.00 | 13 988.00 | 13 988.00 | |
BJ TOTAL (I) | 13 988.00 | 13 988.00 | 13 988.00 | |
BX Customers and related accounts | 54 205.00 | 4 850.00 | 49 355.00 | 54 205.00 |
BZ Other receivables | 20 677.00 | 20 677.00 | 20 677.00 | |
CF Cash and cash equivalents | 16 029.00 | 16 029.00 | 16 029.00 | |
CJ TOTAL (II) | 90 910.00 | 4 850.00 | 86 060.00 | 90 910.00 |
CO Grand total (0 to V) | 104 899.00 | 18 838.00 | 86 060.00 | 104 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 280.00 | 12 280.00 | 12 280.00 | |
DD Legal reserve (1) | 1 228.00 | 1 228.00 | 1 228.00 | |
DH Retained earnings | -16 600.00 | -23 185.00 | -16 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 608.00 | 6 585.00 | 14 608.00 | |
DL TOTAL (I) | 11 516.00 | -3 092.00 | 11 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 260.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 770.00 | 770.00 | 770.00 | |
DX Trade payables and related accounts | 17 348.00 | 12 710.00 | 17 348.00 | |
DY Tax and social security liabilities | 45 445.00 | 55 546.00 | 45 445.00 | |
EA Other liabilities | 3 782.00 | 3 806.00 | 3 782.00 | |
EB Prepaid income (2) | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 74 544.00 | 73 093.00 | 74 544.00 | |
EE Grand total (I to V) | 86 060.00 | 70 001.00 | 86 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 212 981.00 | 212 981.00 | 212 981.00 | |
FJ Net sales | 212 981.00 | 212 981.00 | 212 981.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 213 005.00 | |||
FW Other purchases and external expenses | 127 666.00 | |||
FX Taxes, duties, and similar payments | 2 187.00 | |||
FY Salaries and Wages | 47 032.00 | |||
FZ Social Security Contributions | 21 023.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 197 913.00 | |||
GG - OPERATING RESULT (I - II) | 15 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 484.00 | 19 385.00 | 484.00 | |
HH Total exceptional expenses (VIII) | 484.00 | 19 385.00 | 484.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -484.00 | -19 385.00 | -484.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 213 005.00 | 193 400.00 | 213 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 397.00 | 186 815.00 | 198 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 608.00 | 6 585.00 | 14 608.00 | |
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