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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : G.RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | G.RENOV |
| Siren | 831565395 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037848 |
| Management number | 2017B05488 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 690.00 | 581.00 | 4 109.00 | 4 690.00 |
044 Total Fixed Assets | 4 690.00 | 581.00 | 4 109.00 | 4 690.00 |
068 Receivables – Trade and related accounts | 19 001.00 | 19 001.00 | 19 001.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 24 444.00 | 24 444.00 | 24 444.00 | |
110 Total Assets | 29 134.00 | 581.00 | 28 553.00 | 29 134.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 217.00 | |||
142 Total Equity - Total I | 15 317.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 123.00 | |||
172 Other debts | 11 645.00 | |||
176 Total debts | 13 235.00 | |||
180 Liabilities Total | 28 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 361.00 | 74 361.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 74 385.00 | 74 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 350.00 | 17 350.00 | ||
242 Other external expenses | 33 749.00 | 33 749.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 53 093.00 | 53 093.00 | ||
270 Operating profit | 21 292.00 | 21 292.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
300 Exceptional expenses | 2 336.00 | 2 336.00 | ||
306 Income tax's | 3 095.00 | 3 095.00 | ||
310 Profit or loss | 15 217.00 | 15 217.00 | ||
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