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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CIL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | CIL RENOV |
| Siren | 751567314 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4750 |
| Management number | 2012B00488 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 509.00 | 6 905.00 | 604.00 | 7 509.00 |
044 Total Fixed Assets | 7 509.00 | 6 905.00 | 604.00 | 7 509.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 193.00 | 12 193.00 | 12 193.00 | |
110 Total Assets | 19 701.00 | 6 905.00 | 12 797.00 | 19 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 478.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 1 851.00 | |||
156 Loans and similar debts | 1 387.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 429.00 | |||
172 Other debts | 8 824.00 | |||
176 Total debts | 10 946.00 | |||
180 Liabilities Total | 12 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 471.00 | 52 966.00 | 21 471.00 | |
222 Inventory production | 1 000.00 | -9 000.00 | 1 000.00 | |
230 Other income | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 23 550.00 | 43 966.00 | 23 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 361.00 | 4 848.00 | 1 361.00 | |
240 Inventory changes (raw materials and supplies) | 422.00 | -86.00 | 422.00 | |
242 Other external expenses | 10 297.00 | 13 388.00 | 10 297.00 | |
244 Taxes, duties and similar payments | 3 091.00 | 2 939.00 | 3 091.00 | |
250 Staff compensation | 16 200.00 | |||
252 Social security contributions | 6 531.00 | 3 674.00 | 6 531.00 | |
254 Depreciation and amortization | 1 197.00 | 1 440.00 | 1 197.00 | |
264 Total operating expenses | 22 899.00 | 42 403.00 | 22 899.00 | |
270 Operating profit | 651.00 | 1 563.00 | 651.00 | |
294 Financial expenses | 10.00 | 17.00 | 10.00 | |
300 Exceptional expenses | 369.00 | 300.00 | 369.00 | |
310 Profit or loss | 273.00 | 1 246.00 | 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 509.00 | 7 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -56.00 | -56.00 | ||
378 Amount of deductible VAT on goods and services | 1 126.00 | 1 126.00 | ||
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