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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-08-31 | Simplified |
| 2022-12-06 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Public | 2019-08-31 | Simplified |
| 2018-08-09 | Public | 2017-08-31 | Simplified |
| 2017-07-17 | Public | 2016-08-31 | Simplified |
| Name | CE RENOVATION |
| Siren | 750195380 |
| Closing | 2017-08-31 |
| Registry code | 5910 |
| Registration number | 11721 |
| Management number | 2012B00838 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 788.00 | 20 117.00 | 7 670.00 | 27 788.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 818.00 | 20 117.00 | 7 700.00 | 27 818.00 |
068 Receivables – Trade and related accounts | 25 013.00 | 25 013.00 | 25 013.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 26 879.00 | 26 879.00 | 26 879.00 | |
110 Total Assets | 54 696.00 | 20 117.00 | 34 579.00 | 54 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 937.00 | |||
136 Profit for the Year | -2 243.00 | |||
142 Total Equity - Total I | -3 181.00 | |||
156 Loans and similar debts | 8 150.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 26 528.00 | |||
176 Total debts | 37 760.00 | |||
180 Liabilities Total | 34 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 044.00 | 126 044.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 045.00 | 126 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 262.00 | 54 262.00 | ||
242 Other external expenses | 29 388.00 | 29 388.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 37 405.00 | 37 405.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
254 Depreciation and amortization | 5 586.00 | 5 586.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 127 827.00 | 127 827.00 | ||
270 Operating profit | -1 782.00 | -1 782.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
310 Profit or loss | -2 243.00 | -2 243.00 | ||
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