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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : RENOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | RENOLY |
| Siren | 818676538 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10671 |
| Management number | 2016B01932 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 735.00 | 7 735.00 | 7 735.00 | |
044 Total Fixed Assets | 7 735.00 | 7 735.00 | 7 735.00 | |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 65 928.00 | 65 928.00 | 65 928.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 67 463.00 | 67 463.00 | 67 463.00 | |
110 Total Assets | 75 198.00 | 75 198.00 | 75 198.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 322.00 | |||
136 Profit for the Year | -4 259.00 | |||
142 Total Equity - Total I | -3 581.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 952.00 | |||
172 Other debts | 77 718.00 | |||
176 Total debts | 78 779.00 | |||
180 Liabilities Total | 75 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 616.00 | 9 071.00 | 616.00 | |
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 997.00 | 9 071.00 | 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 444.00 | |||
242 Other external expenses | 1 839.00 | 8 920.00 | 1 839.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 542.00 | 191.00 | 542.00 | |
250 Staff compensation | 1 005.00 | 1 005.00 | ||
262 Other expenses | 1 667.00 | 659.00 | 1 667.00 | |
264 Total operating expenses | 5 054.00 | 10 213.00 | 5 054.00 | |
270 Operating profit | -4 057.00 | -1 142.00 | -4 057.00 | |
294 Financial expenses | 201.00 | 180.00 | 201.00 | |
310 Profit or loss | -4 259.00 | -1 322.00 | -4 259.00 | |
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