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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : FRANCE ECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ECO RENOV |
| Siren | 529590887 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8598 |
| Management number | 2015B04181 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 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 | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 29 000.00 | 29 000.00 | 29 000.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 41 911.00 | 41 911.00 | 41 911.00 | |
110 Total Assets | 41 911.00 | 41 911.00 | 41 911.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -10 892.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 21 318.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 065.00 | |||
172 Other debts | 18 598.00 | |||
176 Total debts | 20 593.00 | |||
180 Liabilities Total | 41 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 795.00 | 65 795.00 | ||
232 Total operating income excluding VAT | 65 795.00 | 65 795.00 | ||
234 Purchases of goods (including customs duties) | 14 803.00 | 14 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 378.00 | 7 378.00 | ||
242 Other external expenses | 38 645.00 | 38 645.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
24B (including equipment leasing) | 1 713.00 | 1 713.00 | ||
264 Total operating expenses | 60 844.00 | 60 844.00 | ||
270 Operating profit | 4 951.00 | 4 951.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | 2 418.00 | 2 418.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
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