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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : RENOVACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Complete |
| Name | RENOVACTOR |
| Siren | 537419897 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017654 |
| Management number | 2011B03937 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 11 371.00 | 11 371.00 | 11 371.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 46 250.00 | 46 250.00 | 46 250.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 58 332.00 | 58 332.00 | 58 332.00 | |
110 Total Assets | 58 417.00 | 58 417.00 | 58 417.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 869.00 | |||
136 Profit for the Year | 17 103.00 | |||
142 Total Equity - Total I | 23 622.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 699.00 | |||
172 Other debts | 32 859.00 | |||
176 Total debts | 34 796.00 | |||
180 Liabilities Total | 58 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
193 Of which financial assets due in less than one year | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 771.00 | 123 578.00 | 177 771.00 | |
230 Other income | 99.00 | 165.00 | 99.00 | |
232 Total operating income excluding VAT | 177 870.00 | 123 743.00 | 177 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 622.00 | 29 573.00 | 29 622.00 | |
242 Other external expenses | 92 078.00 | 48 877.00 | 92 078.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 909.00 | 1 200.00 | 909.00 | |
250 Staff compensation | 24 600.00 | 19 200.00 | 24 600.00 | |
252 Social security contributions | 10 555.00 | 8 856.00 | 10 555.00 | |
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 157 903.00 | 107 706.00 | 157 903.00 | |
270 Operating profit | 19 967.00 | 16 038.00 | 19 967.00 | |
306 Income tax's | 2 864.00 | 2 864.00 | ||
310 Profit or loss | 17 103.00 | 16 038.00 | 17 103.00 | |
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