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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : IM.RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | IM.RENOV' |
| Siren | 821925070 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9510 |
| Management number | 2016B03828 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 1 806.00 | 6 528.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 1 806.00 | 6 528.00 | 8 333.00 |
072 Receivables – Other | 18 393.00 | 18 393.00 | 18 393.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 20 972.00 | 20 972.00 | 20 972.00 | |
110 Total Assets | 29 305.00 | 1 806.00 | 27 499.00 | 29 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 332.00 | |||
142 Total Equity - Total I | 12 332.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
172 Other debts | 13 632.00 | |||
176 Total debts | 15 167.00 | |||
180 Liabilities Total | 27 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 257.00 | 71 257.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 71 757.00 | 71 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 777.00 | 15 777.00 | ||
242 Other external expenses | 18 336.00 | 18 336.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 19 244.00 | 19 244.00 | ||
252 Social security contributions | 2 378.00 | 2 378.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 58 244.00 | 58 244.00 | ||
270 Operating profit | 13 513.00 | 13 513.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 1 829.00 | 1 829.00 | ||
310 Profit or loss | 11 332.00 | 11 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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