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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : FRANCE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | FRANCE RENOV |
| Siren | 813608940 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5764 |
| Management number | 2015B07183 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 580.00 | 7 016.00 | 4 565.00 | 11 580.00 |
044 Total Fixed Assets | 11 580.00 | 7 016.00 | 4 565.00 | 11 580.00 |
068 Receivables – Trade and related accounts | 25 094.00 | 25 094.00 | 25 094.00 | |
072 Receivables – Other | 2 929.00 | 2 929.00 | 2 929.00 | |
084 Cash | 35 148.00 | 35 148.00 | 35 148.00 | |
096 Total Current Assets + Prepaid Expenses | 63 171.00 | 63 171.00 | 63 171.00 | |
110 Total Assets | 74 751.00 | 7 016.00 | 67 736.00 | 74 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 298.00 | |||
136 Profit for the Year | 16 799.00 | |||
142 Total Equity - Total I | 57 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 603.00 | |||
172 Other debts | 10 639.00 | |||
176 Total debts | 10 639.00 | |||
180 Liabilities Total | 67 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 622.00 | 128 622.00 | ||
232 Total operating income excluding VAT | 128 622.00 | 128 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 155.00 | 10 155.00 | ||
242 Other external expenses | 27 669.00 | 27 669.00 | ||
250 Staff compensation | 52 982.00 | 52 982.00 | ||
252 Social security contributions | 15 675.00 | 15 675.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
264 Total operating expenses | 109 368.00 | 109 368.00 | ||
270 Operating profit | 19 254.00 | 19 254.00 | ||
306 Income tax's | 2 455.00 | 2 455.00 | ||
310 Profit or loss | 16 799.00 | 16 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 580.00 | 11 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 334.00 | 2 334.00 | ||
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