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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | RENOV BAT |
| Siren | 810943142 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2269 |
| Management number | 2015B00684 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 078.00 | 7 078.00 | 7 078.00 | |
072 Receivables – Other | 13 722.00 | 13 722.00 | 13 722.00 | |
084 Cash | 9 743.00 | 9 743.00 | 9 743.00 | |
096 Total Current Assets + Prepaid Expenses | 30 543.00 | 30 543.00 | 30 543.00 | |
110 Total Assets | 30 543.00 | 30 543.00 | 30 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 693.00 | |||
136 Profit for the Year | -4 526.00 | |||
142 Total Equity - Total I | 20 168.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 10 375.00 | |||
180 Liabilities Total | 30 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 383 270.00 | 383 270.00 | ||
218 Production of services sold - France | 383 270.00 | 383 270.00 | ||
232 Total operating income excluding VAT | 383 270.00 | 383 270.00 | ||
234 Purchases of goods (including customs duties) | 10 277.00 | 10 277.00 | ||
242 Other external expenses | 327 862.00 | 327 862.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 37 725.00 | 37 725.00 | ||
252 Social security contributions | 11 346.00 | 11 346.00 | ||
264 Total operating expenses | 388 128.00 | 388 128.00 | ||
270 Operating profit | -4 858.00 | -4 858.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
310 Profit or loss | -4 525.00 | -4 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 816.00 | 9 816.00 | ||
378 Amount of deductible VAT on goods and services | 7 346.00 | 7 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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