Grow your business safely with RENOVASOLS
All the information you need about RENOVASOLS to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVASOLS >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : RENOVASOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | RENOVASOLS |
| Siren | 800550634 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8540 |
| Management number | 2014B01619 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 500.00 | 6 743.00 | 14 757.00 | 21 500.00 |
044 Total Fixed Assets | 21 500.00 | 6 743.00 | 14 757.00 | 21 500.00 |
068 Receivables – Trade and related accounts | 5 465.00 | 5 465.00 | 5 465.00 | |
072 Receivables – Other | 9 267.00 | 9 267.00 | 9 267.00 | |
084 Cash | 12 994.00 | 12 994.00 | 12 994.00 | |
096 Total Current Assets + Prepaid Expenses | 27 725.00 | 27 725.00 | 27 725.00 | |
110 Total Assets | 49 225.00 | 6 743.00 | 42 482.00 | 49 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 372.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 26 301.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 290.00 | |||
172 Other debts | 14 308.00 | |||
176 Total debts | 16 181.00 | |||
180 Liabilities Total | 42 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 308.00 | 119 308.00 | ||
230 Other income | 4 439.00 | 4 439.00 | ||
232 Total operating income excluding VAT | 123 747.00 | 123 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 515.00 | 16 515.00 | ||
242 Other external expenses | 83 328.00 | 83 328.00 | ||
243 (including business tax) | -12 371.00 | -12 371.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 11 856.00 | 11 856.00 | ||
252 Social security contributions | 5 987.00 | 5 987.00 | ||
254 Depreciation and amortization | 3 862.00 | 3 862.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 123 354.00 | 123 354.00 | ||
270 Operating profit | 393.00 | 393.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 429.00 | 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 917.00 | 7 917.00 | ||
490 Total Fixed Assets (Gross Value) | 13 583.00 | 13 583.00 | ||
492 Total Fixed Assets (Increases) | 7 917.00 | 7 917.00 | ||
all companies in France
Complete and comprehensive database.
