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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : RENOV'ACTION 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | RENOV'ACTION 74 |
| Siren | 801310251 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 2442 |
| Management number | 2016B00598 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 Altkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 321.00 | 6 368.00 | 953.00 | 7 321.00 |
044 Total Fixed Assets | 7 321.00 | 6 368.00 | 953.00 | 7 321.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 3 162.00 | 3 162.00 | 3 162.00 | |
096 Total Current Assets + Prepaid Expenses | 9 472.00 | 9 472.00 | 9 472.00 | |
110 Total Assets | 16 793.00 | 6 368.00 | 10 425.00 | 16 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -21 526.00 | |||
136 Profit for the Year | -25 221.00 | |||
142 Total Equity - Total I | -35 747.00 | |||
156 Loans and similar debts | 13 275.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 897.00 | |||
172 Other debts | 30 825.00 | |||
176 Total debts | 46 173.00 | |||
180 Liabilities Total | 10 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 846.00 | 98 846.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 98 858.00 | 98 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 321.00 | 58 321.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 39 091.00 | 39 091.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
250 Staff compensation | 21 206.00 | 21 206.00 | ||
252 Social security contributions | 3 044.00 | 3 044.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 121 708.00 | 121 708.00 | ||
270 Operating profit | -22 849.00 | -22 849.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
300 Exceptional expenses | 1 705.00 | 1 705.00 | ||
310 Profit or loss | -25 221.00 | -25 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 294.00 | 9 294.00 | ||
494 Total Fixed Assets (Decreases) | 1 973.00 | 1 973.00 | ||
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