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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SERA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | SERA RENOV |
| Siren | 834982910 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12133 |
| Management number | 2018B00606 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 7 816.00 | 7 816.00 | 7 816.00 | |
084 Cash | 2 527.00 | 2 527.00 | 2 527.00 | |
096 Total Current Assets + Prepaid Expenses | 29 543.00 | 29 543.00 | 29 543.00 | |
110 Total Assets | 29 543.00 | 29 543.00 | 29 543.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 12 644.00 | |||
142 Total Equity - Total I | 16 644.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 066.00 | |||
172 Other debts | 12 167.00 | |||
176 Total debts | 12 900.00 | |||
180 Liabilities Total | 29 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 763.00 | 57 763.00 | ||
232 Total operating income excluding VAT | 57 763.00 | 57 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 602.00 | 8 602.00 | ||
242 Other external expenses | 21 062.00 | 21 062.00 | ||
250 Staff compensation | 12 626.00 | 12 626.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
264 Total operating expenses | 42 887.00 | 42 887.00 | ||
270 Operating profit | 14 876.00 | 14 876.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 12 644.00 | 12 644.00 | ||
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