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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SASU EG RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | SASU EG RENOV |
| Siren | 831580626 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 788 |
| Management number | 2017B00390 |
| Activity code | 4399C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 JUILLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 200.00 | 200.00 | 200.00 | |
AB Establishment Expenses | 402.00 | 167.00 | 234.00 | 402.00 |
AT Other tangible assets | 2 000.00 | 903.00 | 1 097.00 | 2 000.00 |
BJ TOTAL (I) | 2 402.00 | 1 071.00 | 1 331.00 | 2 402.00 |
BZ Other receivables | 2 666.00 | 2 666.00 | 2 666.00 | |
CF Cash and cash equivalents | 3 775.00 | 3 775.00 | 3 775.00 | |
CJ TOTAL (II) | 6 442.00 | 6 442.00 | 6 442.00 | |
CO Grand total (0 to V) | 9 043.00 | 1 071.00 | 7 973.00 | 9 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 051.00 | 5 051.00 | ||
DL TOTAL (I) | 5 451.00 | 5 451.00 | ||
DW Advances and down payments received on current orders | 4.00 | |||
DX Trade payables and related accounts | 171.00 | 171.00 | ||
DY Tax and social security liabilities | 1 251.00 | 1 251.00 | ||
EA Other liabilities | 1 100.00 | 1 100.00 | ||
EC TOTAL (IV) | 2 521.00 | 2 521.00 | ||
EE Grand total (I to V) | 7 973.00 | 7 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 878.00 | 24 878.00 | 24 878.00 | |
FJ Net sales | 24 878.00 | 24 878.00 | 24 878.00 | |
FR Total operating income (I) | 24 878.00 | |||
FW Other purchases and external expenses | 17 700.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 071.00 | |||
GF Total Operating Expenses (II) | 18 988.00 | |||
GG - OPERATING RESULT (I - II) | 5 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 839.00 | 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 878.00 | 24 878.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 827.00 | 19 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 051.00 | 5 051.00 | ||
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