Grow your business safely with IMEA RENOV
All the information you need about IMEA RENOV to develop and secure your business in France
I
HOME >
CORPORATES
>
IMEA RENOV >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : IMEA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2017-12-31 | Simplified |
| Name | IMEA RENOV |
| Siren | 818848731 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15519 |
| Management number | 2016B02516 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 9 691.00 | 9 691.00 | 9 691.00 | |
096 Total Current Assets + Prepaid Expenses | 13 335.00 | 13 335.00 | 13 335.00 | |
110 Total Assets | 13 335.00 | 13 335.00 | 13 335.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -8 145.00 | |||
136 Profit for the Year | 3 066.00 | |||
142 Total Equity - Total I | -4 680.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 738.00 | |||
172 Other debts | 16 570.00 | |||
176 Total debts | 18 015.00 | |||
180 Liabilities Total | 13 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 914.00 | 1 709.00 | 60 914.00 | |
232 Total operating income excluding VAT | 60 914.00 | 1 709.00 | 60 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 158.00 | |||
242 Other external expenses | 15 685.00 | 6 306.00 | 15 685.00 | |
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 31 347.00 | 31 347.00 | ||
252 Social security contributions | 8 924.00 | 3 239.00 | 8 924.00 | |
264 Total operating expenses | 56 913.00 | 9 702.00 | 56 913.00 | |
270 Operating profit | 4 002.00 | -7 993.00 | 4 002.00 | |
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 396.00 | 152.00 | 396.00 | |
310 Profit or loss | 3 066.00 | -8 145.00 | 3 066.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 918.00 | 918.00 | ||
all companies in France
Complete and comprehensive database.
