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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SASU RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | SASU RENOV |
| Siren | 832936058 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28300 |
| Management number | 2017B09798 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 15 145.00 | 15 145.00 | 15 145.00 | |
072 Receivables – Other | 4 914.00 | 4 914.00 | 4 914.00 | |
084 Cash | 27 399.00 | 27 399.00 | 27 399.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 47 879.00 | 47 879.00 | 47 879.00 | |
110 Total Assets | 51 879.00 | 2 000.00 | 49 879.00 | 51 879.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 17 202.00 | |||
142 Total Equity - Total I | 25 202.00 | |||
166 Suppliers and related accounts | 12 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 11 852.00 | |||
176 Total debts | 24 677.00 | |||
180 Liabilities Total | 49 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 713 462.00 | 713 462.00 | ||
232 Total operating income excluding VAT | 713 462.00 | 713 462.00 | ||
234 Purchases of goods (including customs duties) | 5 692.00 | 5 692.00 | ||
242 Other external expenses | 628 759.00 | 628 759.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 42 832.00 | 42 832.00 | ||
252 Social security contributions | 13 099.00 | 13 099.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 692 878.00 | 692 878.00 | ||
270 Operating profit | 20 584.00 | 20 584.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
306 Income tax's | 2 797.00 | 2 797.00 | ||
310 Profit or loss | 17 202.00 | 17 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 997.00 | 2 997.00 | ||
378 Amount of deductible VAT on goods and services | 5 475.00 | 5 475.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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