Grow your business safely with RENO V
All the information you need about RENO V to develop and secure your business in France
R
HOME >
CORPORATES
>
RENO V >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : RENO V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | RENO V |
| Siren | 819461575 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24069 |
| Management number | 2016B03307 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 072.00 | 2 523.00 | 11 550.00 | 14 072.00 |
044 Total Fixed Assets | 14 072.00 | 2 523.00 | 11 550.00 | 14 072.00 |
068 Receivables – Trade and related accounts | 34 438.00 | 34 438.00 | 34 438.00 | |
072 Receivables – Other | 3 140.00 | 3 140.00 | 3 140.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 98 404.00 | 98 404.00 | 98 404.00 | |
096 Total Current Assets + Prepaid Expenses | 165 982.00 | 165 982.00 | 165 982.00 | |
110 Total Assets | 180 055.00 | 2 523.00 | 177 532.00 | 180 055.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 71 039.00 | |||
136 Profit for the Year | 61 657.00 | |||
142 Total Equity - Total I | 137 096.00 | |||
166 Suppliers and related accounts | 16 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 24 170.00 | |||
176 Total debts | 40 436.00 | |||
180 Liabilities Total | 177 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 092.00 | 362 092.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 362 285.00 | 362 285.00 | ||
242 Other external expenses | 252 320.00 | 252 320.00 | ||
243 (including business tax) | 1 276.00 | 1 276.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 034.00 | ||
250 Staff compensation | 17 897.00 | 17 897.00 | ||
252 Social security contributions | 7 102.00 | 7 102.00 | ||
254 Depreciation and amortization | 2 523.00 | 2 523.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 281 892.00 | 281 892.00 | ||
270 Operating profit | 80 393.00 | 80 393.00 | ||
280 Financial income | 300.00 | 300.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 664.00 | 664.00 | ||
306 Income tax's | 17 022.00 | 17 022.00 | ||
310 Profit or loss | 61 657.00 | 61 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 367.00 | 12 367.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 706.00 | 1 706.00 | ||
492 Total Fixed Assets (Increases) | 14 072.00 | 14 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 027.00 | 34 027.00 | ||
378 Amount of deductible VAT on goods and services | 22 027.00 | 22 027.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
