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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : RENOVACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Complete |
| Name | RENOVACTOR |
| Siren | 537419897 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034343 |
| Management number | 2011B03937 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 12 994.00 | 12 994.00 | 12 994.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 19 264.00 | 19 264.00 | 19 264.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 33 307.00 | 33 307.00 | 33 307.00 | |
110 Total Assets | 33 487.00 | 33 487.00 | 33 487.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -11 168.00 | |||
136 Profit for the Year | 16 038.00 | |||
142 Total Equity - Total I | 6 519.00 | |||
166 Suppliers and related accounts | 3 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 551.00 | |||
172 Other debts | 23 323.00 | |||
176 Total debts | 26 968.00 | |||
180 Liabilities Total | 33 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 578.00 | 24 611.00 | 123 578.00 | |
230 Other income | 165.00 | 4 362.00 | 165.00 | |
232 Total operating income excluding VAT | 123 743.00 | 28 974.00 | 123 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 573.00 | 6 420.00 | 29 573.00 | |
242 Other external expenses | 48 877.00 | 8 344.00 | 48 877.00 | |
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 216.00 | 1 200.00 | |
250 Staff compensation | 19 200.00 | 17 600.00 | 19 200.00 | |
252 Social security contributions | 8 856.00 | 8 148.00 | 8 856.00 | |
262 Other expenses | 4 159.00 | |||
264 Total operating expenses | 107 706.00 | 45 888.00 | 107 706.00 | |
270 Operating profit | 16 038.00 | -16 914.00 | 16 038.00 | |
310 Profit or loss | 16 038.00 | -16 914.00 | 16 038.00 | |
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