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BALANCE SHEET (
2019-08-02)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10223 |
| Management number | 2016B00279 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| 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 | 508.00 | 1 327.00 | 1 835.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 910.00 | 508.00 | 1 402.00 | 1 910.00 |
050 Raw materials, supplies, in progress | 4 118.00 | 4 118.00 | 4 118.00 | |
068 Receivables – Trade and related accounts | 11 175.00 | 11 175.00 | 11 175.00 | |
072 Receivables – Other | 14 444.00 | 14 444.00 | 14 444.00 | |
084 Cash | 8 610.00 | 8 610.00 | 8 610.00 | |
096 Total Current Assets + Prepaid Expenses | 38 348.00 | 38 348.00 | 38 348.00 | |
110 Total Assets | 40 258.00 | 508.00 | 39 750.00 | 40 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 264.00 | |||
132 Other Reserves | 5 020.00 | |||
136 Profit for the Year | -12 801.00 | |||
142 Total Equity - Total I | -2 516.00 | |||
166 Suppliers and related accounts | 12 878.00 | |||
172 Other debts | 29 389.00 | |||
176 Total debts | 42 267.00 | |||
180 Liabilities Total | 39 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 173.00 | 182 173.00 | ||
222 Inventory production | 4 118.00 | 4 118.00 | ||
226 Operating subsidies received | 6 100.00 | 6 100.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 192 411.00 | 192 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 584.00 | 5 584.00 | ||
242 Other external expenses | 31 741.00 | 31 741.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 2 966.00 | 2 966.00 | ||
250 Staff compensation | 114 815.00 | 114 815.00 | ||
252 Social security contributions | 49 286.00 | 49 286.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 204 911.00 | 204 911.00 | ||
270 Operating profit | -12 499.00 | -12 499.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | -12 801.00 | -12 801.00 | ||
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