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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : RENOVETIK FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | RENOVETIK FORMATION |
| Siren | 799090485 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12591 |
| Management number | 2014B00175 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 65.00 | 461.00 | 526.00 |
044 Total Fixed Assets | 526.00 | 65.00 | 461.00 | 526.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 034.00 | 22 034.00 | 22 034.00 | |
072 Receivables – Other | 4 318.00 | 4 319.00 | 4 318.00 | |
084 Cash | 3 949.00 | 3 949.00 | 3 949.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 301.00 | 30 302.00 | 30 301.00 | |
110 Total Assets | 30 827.00 | 65.00 | 30 763.00 | 30 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 857.00 | |||
136 Profit for the Year | -15 848.00 | |||
142 Total Equity - Total I | 8 009.00 | |||
166 Suppliers and related accounts | 5 858.00 | |||
172 Other debts | 16 896.00 | |||
176 Total debts | 22 754.00 | |||
180 Liabilities Total | 30 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 035.00 | 102 230.00 | 43 035.00 | |
230 Other income | 882.00 | |||
232 Total operating income excluding VAT | 43 035.00 | 103 112.00 | 43 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 801.00 | 3 801.00 | ||
242 Other external expenses | 10 479.00 | 58 124.00 | 10 479.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 610.00 | 1 100.00 | |
24B (including equipment leasing) | 3 271.00 | 3 271.00 | ||
250 Staff compensation | 30 793.00 | 35 996.00 | 30 793.00 | |
252 Social security contributions | 12 370.00 | 14 261.00 | 12 370.00 | |
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 207.00 | 2.00 | 207.00 | |
264 Total operating expenses | 58 815.00 | 108 993.00 | 58 815.00 | |
270 Operating profit | -15 780.00 | -5 881.00 | -15 780.00 | |
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | -882.00 | |||
310 Profit or loss | -15 849.00 | -4 999.00 | -15 849.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
492 Total Fixed Assets (Increases) | 526.00 | 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 658.00 | 7 658.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
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