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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : RV RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | RV RENOV |
| Siren | 800192106 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18113 |
| Management number | 2014B01091 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 190.00 | 18 190.00 | 18 190.00 | |
040 Financial Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 18 784.00 | 18 190.00 | 594.00 | 18 784.00 |
068 Receivables – Trade and related accounts | 132 639.00 | 132 639.00 | 132 639.00 | |
072 Receivables – Other | 50 747.00 | 50 747.00 | 50 747.00 | |
084 Cash | 32 899.00 | 32 899.00 | 32 899.00 | |
096 Total Current Assets + Prepaid Expenses | 216 285.00 | 216 285.00 | 216 285.00 | |
110 Total Assets | 235 069.00 | 18 190.00 | 216 879.00 | 235 069.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 918.00 | |||
134 Retained Earnings | 52 796.00 | |||
136 Profit for the Year | 30 799.00 | |||
142 Total Equity - Total I | 105 513.00 | |||
166 Suppliers and related accounts | 64 725.00 | |||
172 Other debts | 46 641.00 | |||
176 Total debts | 111 366.00 | |||
180 Liabilities Total | 216 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 761 919.00 | 761 919.00 | ||
230 Other income | 1 290.00 | 1 290.00 | ||
232 Total operating income excluding VAT | 763 208.00 | 763 208.00 | ||
234 Purchases of goods (including customs duties) | 169.00 | 169.00 | ||
242 Other external expenses | 541 113.00 | 541 113.00 | ||
244 Taxes, duties and similar payments | 2 711.00 | 2 711.00 | ||
250 Staff compensation | 163 112.00 | 163 112.00 | ||
252 Social security contributions | 17 368.00 | 17 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 724 473.00 | 724 473.00 | ||
270 Operating profit | 38 735.00 | 38 735.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 504.00 | 2 504.00 | ||
306 Income tax's | 5 435.00 | 5 435.00 | ||
310 Profit or loss | 30 799.00 | 30 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 594.00 | 594.00 | ||
490 Total Fixed Assets (Gross Value) | 18 190.00 | 18 190.00 | ||
492 Total Fixed Assets (Increases) | 594.00 | 594.00 | ||
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