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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : 2F RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | 2F RENOV |
| Siren | 801301631 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58493 |
| Management number | 2014B06541 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 634.00 | 11 378.00 | 3 256.00 | 14 634.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 15 084.00 | 11 378.00 | 3 706.00 | 15 084.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 488.00 | 5 488.00 | 5 488.00 | |
072 Receivables – Other | 5 427.00 | 5 427.00 | 5 427.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 11 040.00 | 11 040.00 | 11 040.00 | |
110 Total Assets | 26 124.00 | 11 378.00 | 14 746.00 | 26 124.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 935.00 | |||
136 Profit for the Year | -14 124.00 | |||
142 Total Equity - Total I | 5 811.00 | |||
156 Loans and similar debts | 1 928.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
172 Other debts | 5 306.00 | |||
176 Total debts | 8 935.00 | |||
180 Liabilities Total | 14 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 750.00 | 500.00 | 16 750.00 | |
218 Production of services sold - France | 119 430.00 | 102 612.00 | 119 430.00 | |
232 Total operating income excluding VAT | 136 180.00 | 103 112.00 | 136 180.00 | |
234 Purchases of goods (including customs duties) | 30 812.00 | 10 457.00 | 30 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 655.00 | 4 781.00 | 8 655.00 | |
242 Other external expenses | 55 023.00 | 26 306.00 | 55 023.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 828.00 | 237.00 | 1 828.00 | |
250 Staff compensation | 29 436.00 | 27 656.00 | 29 436.00 | |
252 Social security contributions | 20 983.00 | 15 225.00 | 20 983.00 | |
254 Depreciation and amortization | 3 450.00 | 5 732.00 | 3 450.00 | |
264 Total operating expenses | 150 187.00 | 90 394.00 | 150 187.00 | |
270 Operating profit | -14 007.00 | 12 718.00 | -14 007.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 8.00 | 27.00 | 8.00 | |
300 Exceptional expenses | 113.00 | 474.00 | 113.00 | |
306 Income tax's | 1 845.00 | |||
310 Profit or loss | -14 124.00 | 10 373.00 | -14 124.00 | |
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