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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : RENOVA MATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | RENOVA MATIC |
| Siren | 612029330 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18865 |
| Management number | 1986B15294 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 972.00 | 8 972.00 | 8 972.00 | |
028 Tangible Assets | 43 805.00 | 43 805.00 | 43 805.00 | |
044 Total Fixed Assets | 52 776.00 | 43 805.00 | 8 972.00 | 52 776.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 864.00 | 7 864.00 | 7 864.00 | |
096 Total Current Assets + Prepaid Expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
110 Total Assets | 60 655.00 | 43 805.00 | 16 851.00 | 60 655.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -16 539.00 | |||
136 Profit for the Year | 4 363.00 | |||
142 Total Equity - Total I | 12 977.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 2 005.00 | |||
176 Total debts | 3 873.00 | |||
180 Liabilities Total | 16 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 613.00 | 613.00 | ||
218 Production of services sold - France | 48 978.00 | 48 978.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 49 697.00 | 49 697.00 | ||
234 Purchases of goods (including customs duties) | 1 450.00 | 1 450.00 | ||
242 Other external expenses | 25 927.00 | 25 927.00 | ||
243 (including business tax) | 1 369.00 | 1 369.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 369.00 | ||
250 Staff compensation | 9 128.00 | 9 128.00 | ||
252 Social security contributions | 7 458.00 | 7 458.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 334.00 | 45 334.00 | ||
270 Operating profit | 4 363.00 | 4 363.00 | ||
310 Profit or loss | 4 363.00 | 4 363.00 | ||
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