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THE LIST OF BALANCE SHEET : RENDERSTORM SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-16 Public 2016-12-31 Simplified
NameRENDERSTORM SAS
Siren792197147
Closing2016-12-31
Registry code 2702
Registration number 1038
Management number2017B00752
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27510 MEZIERES EN VEXIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 23 081.00 16 501.00 6 579.00 23 081.00
044 Total Fixed Assets 23 081.00 16 501.00 6 579.00 23 081.00
072 Receivables – Other 5 973.00 5 973.00 5 973.00
080 Sellable securities 20 340.00 20 340.00 20 340.00
084 Cash 7 546.00 7 546.00 7 546.00
096 Total Current Assets + Prepaid Expenses 33 860.00 33 860.00 33 860.00
110 Total Assets 56 942.00 16 501.00 40 440.00 56 942.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 4 072.00
136 Profit for the Year 18 248.00
142 Total Equity - Total I 24 520.00
166 Suppliers and related accounts 9 504.00
169 Other debts including current accounts of partners for fiscal year N 22.00
172 Other debts 6 416.00
176 Total debts 15 920.00
180 Liabilities Total 40 440.00
182 Cost of fixed assets acquired or created during the financial year 5 756.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 95 100.00 95 100.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 95 105.00 95 105.00
242 Other external expenses 38 224.00 38 224.00
244 Taxes, duties and similar payments 253.00 253.00
250 Staff compensation 20 646.00 20 646.00
252 Social security contributions 8 385.00 8 385.00
254 Depreciation and amortization 6 179.00 6 179.00
264 Total operating expenses 73 690.00 73 690.00
270 Operating profit 21 415.00 21 415.00
280 Financial income 52.00 52.00
306 Income tax's 3 220.00 3 220.00
310 Profit or loss 18 248.00 18 248.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 757.00 5 757.00
490 Total Fixed Assets (Gross Value) 17 325.00 17 325.00
492 Total Fixed Assets (Increases) 5 757.00 5 757.00

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