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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : AR RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| Name | AR RENOV |
| Siren | 810887273 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2541 |
| Management number | 2015B01465 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 732.00 | 3 732.00 | 3 732.00 | |
084 Cash | 15 882.00 | 15 882.00 | 15 882.00 | |
096 Total Current Assets + Prepaid Expenses | 19 614.00 | 19 614.00 | 19 614.00 | |
110 Total Assets | 19 614.00 | 19 614.00 | 19 614.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | -104.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 263.00 | |||
166 Suppliers and related accounts | 5 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 533.00 | |||
172 Other debts | 14 271.00 | |||
176 Total debts | 19 351.00 | |||
180 Liabilities Total | 19 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 164.00 | 25 175.00 | 47 164.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 166.00 | 25 175.00 | 47 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 092.00 | 1 068.00 | 1 092.00 | |
242 Other external expenses | 45 102.00 | 23 857.00 | 45 102.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
264 Total operating expenses | 46 888.00 | 24 925.00 | 46 888.00 | |
270 Operating profit | 278.00 | 250.00 | 278.00 | |
300 Exceptional expenses | 268.00 | |||
306 Income tax's | 42.00 | 34.00 | 42.00 | |
310 Profit or loss | 236.00 | -52.00 | 236.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 662.00 | 1 662.00 | ||
378 Amount of deductible VAT on goods and services | 2 858.00 | 2 858.00 | ||
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