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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : RENOV PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | RENOV PRO |
| Siren | 833161920 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4191 |
| Management number | 2017B25223 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 711.00 | 3 180.00 | 18 531.00 | 21 711.00 |
044 Total Fixed Assets | 21 711.00 | 3 180.00 | 18 531.00 | 21 711.00 |
068 Receivables – Trade and related accounts | 5 795.00 | 5 795.00 | 5 795.00 | |
072 Receivables – Other | 5 827.00 | 5 827.00 | 5 827.00 | |
084 Cash | 3 916.00 | 3 916.00 | 3 916.00 | |
096 Total Current Assets + Prepaid Expenses | 15 538.00 | 15 539.00 | 15 538.00 | |
110 Total Assets | 37 250.00 | 3 180.00 | 34 070.00 | 37 250.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 235.00 | |||
142 Total Equity - Total I | 13 235.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 20 698.00 | |||
176 Total debts | 20 835.00 | |||
180 Liabilities Total | 34 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 196.00 | 187 196.00 | ||
232 Total operating income excluding VAT | 187 196.00 | 187 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 218.00 | 75 218.00 | ||
242 Other external expenses | 66 937.00 | 66 937.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 25 269.00 | 25 269.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 3 180.00 | 3 180.00 | ||
264 Total operating expenses | 174 880.00 | 174 880.00 | ||
270 Operating profit | 12 316.00 | 12 316.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
306 Income tax's | 1 643.00 | 1 643.00 | ||
310 Profit or loss | 10 236.00 | 10 236.00 | ||
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