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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : MY RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MY RENO |
| Siren | 807650809 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2437 |
| Management number | 2014B01242 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 663.00 | 1 568.00 | 2 095.00 | 3 663.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 738.00 | 1 568.00 | 2 170.00 | 3 738.00 |
068 Receivables – Trade and related accounts | 4 765.00 | 4 765.00 | 4 765.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 23 123.00 | 23 123.00 | 23 123.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 29 116.00 | 29 116.00 | 29 116.00 | |
110 Total Assets | 32 854.00 | 1 568.00 | 31 286.00 | 32 854.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 202.00 | |||
136 Profit for the Year | 11 885.00 | |||
142 Total Equity - Total I | 18 388.00 | |||
166 Suppliers and related accounts | 3 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 192.00 | |||
172 Other debts | 9 248.00 | |||
176 Total debts | 12 899.00 | |||
180 Liabilities Total | 31 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 881.00 | 36 088.00 | 59 881.00 | |
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 59 901.00 | 36 089.00 | 59 901.00 | |
242 Other external expenses | 32 423.00 | 27 164.00 | 32 423.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 775.00 | 398.00 | 775.00 | |
250 Staff compensation | 8 053.00 | 8 053.00 | ||
252 Social security contributions | 4 163.00 | 4 163.00 | ||
254 Depreciation and amortization | 579.00 | 682.00 | 579.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 45 999.00 | 28 249.00 | 45 999.00 | |
270 Operating profit | 13 902.00 | 7 840.00 | 13 902.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 2 017.00 | 1 176.00 | 2 017.00 | |
310 Profit or loss | 11 885.00 | 6 647.00 | 11 885.00 | |
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