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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : PS RENOV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PS RENOV ELEC |
| Siren | 809114226 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10416 |
| Management number | 2015B00124 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 FEROLLES ATTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 18 572.00 | 18 572.00 | 18 572.00 | |
072 Receivables – Other | 8 953.00 | 8 953.00 | 8 953.00 | |
096 Total Current Assets + Prepaid Expenses | 33 525.00 | 33 525.00 | 33 525.00 | |
110 Total Assets | 33 525.00 | 33 525.00 | 33 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 471.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 6 245.00 | |||
156 Loans and similar debts | 1 827.00 | |||
166 Suppliers and related accounts | 5 849.00 | |||
172 Other debts | 19 604.00 | |||
176 Total debts | 27 280.00 | |||
180 Liabilities Total | 33 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 656.00 | 89 656.00 | ||
222 Inventory production | -3 040.00 | -3 040.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 86 811.00 | 86 811.00 | ||
242 Other external expenses | 48 563.00 | 48 563.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 27 158.00 | 27 158.00 | ||
252 Social security contributions | 9 315.00 | 9 315.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 018.00 | 86 018.00 | ||
270 Operating profit | 793.00 | 793.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 788.00 | 1 788.00 | ||
378 Amount of deductible VAT on goods and services | 2 220.00 | 2 220.00 | ||
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