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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : RENOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | RENOBAT |
| Siren | 539353862 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4929 |
| Management number | 2012B00610 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
110 Total Assets | 3 833.00 | 3 833.00 | 3 833.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 549.00 | |||
136 Profit for the Year | -21 548.00 | |||
142 Total Equity - Total I | -19 548.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 051.00 | |||
172 Other debts | 21 050.00 | |||
176 Total debts | 23 381.00 | |||
180 Liabilities Total | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 440.00 | 69 440.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 38 054.00 | 38 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 352.00 | 27 352.00 | ||
242 Other external expenses | 12 135.00 | 12 135.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 29 501.00 | 29 501.00 | ||
252 Social security contributions | 21 436.00 | 21 436.00 | ||
264 Total operating expenses | 90 988.00 | 90 988.00 | ||
270 Operating profit | -21 548.00 | -21 548.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -21 548.00 | -21 548.00 | ||
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