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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ID RENOV 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | ID RENOV 21 |
| Siren | 791948144 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 1298 |
| Management number | 2013B00329 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 050.00 | 2 870.00 | 5 180.00 | 8 050.00 |
044 Total Fixed Assets | 8 050.00 | 2 870.00 | 5 180.00 | 8 050.00 |
068 Receivables – Trade and related accounts | 2 656.00 | 2 656.00 | 2 656.00 | |
080 Sellable securities | 3 994.00 | 3 994.00 | 3 994.00 | |
084 Cash | 22 653.00 | 22 653.00 | 22 653.00 | |
096 Total Current Assets + Prepaid Expenses | 29 303.00 | 29 303.00 | 29 303.00 | |
110 Total Assets | 37 353.00 | 2 870.00 | 34 483.00 | 37 353.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 17 880.00 | |||
142 Total Equity - Total I | 18 430.00 | |||
166 Suppliers and related accounts | 6 876.00 | |||
172 Other debts | 9 177.00 | |||
176 Total debts | 16 053.00 | |||
180 Liabilities Total | 34 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 174.00 | 54 174.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 54 333.00 | 54 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 773.00 | 10 773.00 | ||
242 Other external expenses | 18 331.00 | 18 331.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
252 Social security contributions | 4 131.00 | 4 131.00 | ||
254 Depreciation and amortization | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 36 454.00 | 36 454.00 | ||
270 Operating profit | 17 879.00 | 17 879.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 17 880.00 | 17 880.00 | ||
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