Grow your business safely with RENEE ORIO COM
All the information you need about RENEE ORIO COM to develop and secure your business in France
R
HOME >
CORPORATES
>
RENEE ORIO COM >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : RENEE ORIO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| 2019-07-29 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | RENEE ORIO COM |
| Siren | 483760328 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33619 |
| Management number | 2005B05143 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 757.00 | 6 757.00 | 6 757.00 | |
044 Total Fixed Assets | 6 757.00 | 6 757.00 | 6 757.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 090.00 | 5 090.00 | 5 090.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 8 922.00 | 8 922.00 | 8 922.00 | |
110 Total Assets | 15 679.00 | 6 757.00 | 8 922.00 | 15 679.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 11 370.00 | |||
136 Profit for the Year | -5 299.00 | |||
142 Total Equity - Total I | 6 236.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 686.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 8 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 887.00 | 65 644.00 | 15 887.00 | |
230 Other income | 27 932.00 | 27 932.00 | ||
232 Total operating income excluding VAT | 43 819.00 | 65 644.00 | 43 819.00 | |
242 Other external expenses | 8 176.00 | 21 423.00 | 8 176.00 | |
244 Taxes, duties and similar payments | 448.00 | 446.00 | 448.00 | |
250 Staff compensation | 12 100.00 | |||
252 Social security contributions | 11 969.00 | 14 298.00 | 11 969.00 | |
262 Other expenses | 10 033.00 | 10 033.00 | ||
264 Total operating expenses | 30 626.00 | 48 267.00 | 30 626.00 | |
270 Operating profit | 13 193.00 | 17 377.00 | 13 193.00 | |
300 Exceptional expenses | 18 492.00 | 206.00 | 18 492.00 | |
310 Profit or loss | -5 299.00 | 17 171.00 | -5 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 757.00 | 6 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 100.00 | 3 100.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 22 000.00 | 22 000.00 | ||
684 DECREASES in Total Provisions Statement | 22 000.00 | 22 000.00 | ||
all companies in France
Complete and comprehensive database.
