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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : RENOVELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | RENOVELYS |
| Siren | 539401596 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9715 |
| Management number | 2012B00567 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 4 023.00 | 4 023.00 | 4 023.00 | |
068 Receivables – Trade and related accounts | 22 617.00 | 22 617.00 | 22 617.00 | |
072 Receivables – Other | 6 112.00 | 6 112.00 | 6 112.00 | |
084 Cash | 5 846.00 | 5 846.00 | 5 846.00 | |
096 Total Current Assets + Prepaid Expenses | 34 575.00 | 34 575.00 | 34 575.00 | |
110 Total Assets | 38 598.00 | 38 598.00 | 38 598.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 365.00 | |||
136 Profit for the Year | 21 902.00 | |||
142 Total Equity - Total I | 16 538.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 2 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 13 167.00 | |||
176 Total debts | 22 060.00 | |||
180 Liabilities Total | 38 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 277.00 | 99 524.00 | 72 277.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 277.00 | 99 525.00 | 72 277.00 | |
234 Purchases of goods (including customs duties) | 22 234.00 | 54 720.00 | 22 234.00 | |
242 Other external expenses | 24 633.00 | 30 887.00 | 24 633.00 | |
262 Other expenses | 765.00 | 7 496.00 | 765.00 | |
264 Total operating expenses | 47 632.00 | 93 104.00 | 47 632.00 | |
270 Operating profit | 24 645.00 | 6 421.00 | 24 645.00 | |
294 Financial expenses | 21.00 | 69.00 | 21.00 | |
300 Exceptional expenses | 1 444.00 | 1 239.00 | 1 444.00 | |
306 Income tax's | 1 277.00 | 1 277.00 | ||
310 Profit or loss | 21 902.00 | 5 113.00 | 21 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
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