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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | ECO RENOVATION |
| Siren | 801233586 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36047 |
| Management number | 2014B06328 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 162.00 | 6 597.00 | 565.00 | 7 162.00 |
044 Total Fixed Assets | 7 162.00 | 6 597.00 | 565.00 | 7 162.00 |
068 Receivables – Trade and related accounts | 183 654.00 | 183 654.00 | 183 654.00 | |
072 Receivables – Other | 6 435.00 | 6 435.00 | 6 435.00 | |
084 Cash | 44 938.00 | 44 938.00 | 44 938.00 | |
096 Total Current Assets + Prepaid Expenses | 235 026.00 | 235 026.00 | 235 026.00 | |
110 Total Assets | 242 188.00 | 6 597.00 | 235 591.00 | 242 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 753.00 | |||
136 Profit for the Year | 40 204.00 | |||
142 Total Equity - Total I | 49 758.00 | |||
166 Suppliers and related accounts | 120 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 65 522.00 | |||
176 Total debts | 185 833.00 | |||
180 Liabilities Total | 235 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 681 643.00 | 681 643.00 | ||
226 Operating subsidies received | 729.00 | 729.00 | ||
230 Other income | 2 167.00 | 2 167.00 | ||
232 Total operating income excluding VAT | 684 538.00 | 684 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 990.00 | 79 990.00 | ||
242 Other external expenses | 453 363.00 | 453 363.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 3 653.00 | 3 653.00 | ||
24B (including equipment leasing) | 14 202.00 | 14 202.00 | ||
250 Staff compensation | 75 469.00 | 75 469.00 | ||
252 Social security contributions | 19 263.00 | 19 263.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 633 076.00 | 633 076.00 | ||
270 Operating profit | 51 462.00 | 51 462.00 | ||
294 Financial expenses | 2 793.00 | 2 793.00 | ||
306 Income tax's | 8 465.00 | 8 465.00 | ||
310 Profit or loss | 40 204.00 | 40 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 162.00 | 7 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 132 361.00 | 132 361.00 | ||
378 Amount of deductible VAT on goods and services | 83 607.00 | 83 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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