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BALANCE SHEET (
2019-03-26)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4142 |
| Management number | 2016B01164 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| 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 | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 750.00 | 11 250.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 135 177.00 | 135 177.00 | 135 177.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
084 Cash | 8 644.00 | 8 644.00 | 8 644.00 | |
096 Total Current Assets + Prepaid Expenses | 146 985.00 | 146 985.00 | 146 985.00 | |
110 Total Assets | 161 985.00 | 3 750.00 | 158 235.00 | 161 985.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 894.00 | |||
142 Total Equity - Total I | 23 894.00 | |||
166 Suppliers and related accounts | 7 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 796.00 | |||
172 Other debts | 127 203.00 | |||
176 Total debts | 134 341.00 | |||
180 Liabilities Total | 158 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 830.00 | 185 830.00 | ||
232 Total operating income excluding VAT | 185 830.00 | 185 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 083.00 | 55 083.00 | ||
242 Other external expenses | 49 816.00 | 49 816.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 28 654.00 | 28 654.00 | ||
252 Social security contributions | 23 009.00 | 23 009.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 160 867.00 | 160 867.00 | ||
270 Operating profit | 24 963.00 | 24 963.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
306 Income tax's | 3 696.00 | 3 696.00 | ||
310 Profit or loss | 20 894.00 | 20 894.00 | ||
374 Amount of VAT collected | 15 600.00 | 15 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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