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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DE ALMEIDA RENOVA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | DE ALMEIDA RENOVA PLUS |
| Siren | 492340039 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20103 |
| Management number | 2006B06065 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| 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 |
028 Tangible Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
044 Total Fixed Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 18 330.00 | 18 330.00 | 18 330.00 | |
096 Total Current Assets + Prepaid Expenses | 19 955.00 | 19 955.00 | 19 955.00 | |
110 Total Assets | 24 694.00 | 4 739.00 | 19 955.00 | 24 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 377.00 | |||
134 Retained Earnings | 7 876.00 | |||
136 Profit for the Year | -11 813.00 | |||
142 Total Equity - Total I | 6 440.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 955.00 | |||
172 Other debts | 13 149.00 | |||
176 Total debts | 13 515.00 | |||
180 Liabilities Total | 19 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 180.00 | 82 180.00 | ||
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 82 828.00 | 82 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 644.00 | 18 644.00 | ||
242 Other external expenses | 38 727.00 | 38 727.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 15 964.00 | 15 964.00 | ||
264 Total operating expenses | 94 516.00 | 94 516.00 | ||
270 Operating profit | -11 688.00 | -11 688.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -11 813.00 | -11 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 739.00 | 4 739.00 | ||
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