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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : EBS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2019-04-30 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | EBS RENOV |
| Siren | 810514034 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14579 |
| Management number | 2015B00711 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
092 Prepaid expenses | -1 214.00 | -1 214.00 | -1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 3 433.00 | 3 433.00 | 3 433.00 | |
110 Total Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 453.00 | |||
136 Profit for the Year | 3 680.00 | |||
142 Total Equity - Total I | 5 333.00 | |||
180 Liabilities Total | 1 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 000.00 | 118 015.00 | 67 000.00 | |
232 Total operating income excluding VAT | 67 000.00 | 118 015.00 | 67 000.00 | |
234 Purchases of goods (including customs duties) | 2 042.00 | 7 530.00 | 2 042.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 770.00 | 10 562.00 | 6 770.00 | |
242 Other external expenses | 35 129.00 | 57 875.00 | 35 129.00 | |
244 Taxes, duties and similar payments | 172.00 | |||
250 Staff compensation | 13 205.00 | 36 755.00 | 13 205.00 | |
252 Social security contributions | 5 787.00 | 9 945.00 | 5 787.00 | |
264 Total operating expenses | 62 933.00 | 122 839.00 | 62 933.00 | |
270 Operating profit | 4 067.00 | -4 825.00 | 4 067.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 130.00 | |||
300 Exceptional expenses | 402.00 | 544.00 | 402.00 | |
310 Profit or loss | 3 680.00 | -5 239.00 | 3 680.00 | |
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