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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : E C B RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2016-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | E C B RENOVATION |
| Siren | 818924326 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3463 |
| Management number | 2016B01164 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 673.00 | 6 889.00 | 9 784.00 | 16 673.00 |
044 Total Fixed Assets | 16 673.00 | 6 889.00 | 9 784.00 | 16 673.00 |
068 Receivables – Trade and related accounts | 67 045.00 | 67 045.00 | 67 045.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 70 209.00 | 70 209.00 | 70 209.00 | |
110 Total Assets | 86 882.00 | 6 889.00 | 79 993.00 | 86 882.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 094.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 6 387.00 | |||
156 Loans and similar debts | 1 007.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 67 743.00 | |||
176 Total debts | 73 606.00 | |||
180 Liabilities Total | 79 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 648.00 | 242 648.00 | ||
232 Total operating income excluding VAT | 242 648.00 | 242 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 852.00 | 45 852.00 | ||
242 Other external expenses | 90 374.00 | 90 374.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 54 444.00 | 54 444.00 | ||
252 Social security contributions | 47 531.00 | 47 531.00 | ||
254 Depreciation and amortization | 3 139.00 | 3 139.00 | ||
264 Total operating expenses | 242 272.00 | 242 272.00 | ||
270 Operating profit | 377.00 | 377.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
374 Amount of VAT collected | 7 078.00 | 7 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 673.00 | 1 673.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 1 673.00 | 1 673.00 | ||
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