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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : EUROPE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2016-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | EUROPE RENOVATION |
| Siren | 504758996 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20380 |
| Management number | 2008B02344 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 177.00 | 967.00 | 1 210.00 | 2 177.00 |
040 Financial Assets | 3 737.00 | 3 737.00 | 3 737.00 | |
044 Total Fixed Assets | 5 914.00 | 967.00 | 4 947.00 | 5 914.00 |
060 Merchandise inventory | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 24 463.00 | 24 463.00 | 24 463.00 | |
072 Receivables – Other | 10 196.00 | 10 196.00 | 10 196.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 38 989.00 | 38 989.00 | 38 989.00 | |
110 Total Assets | 44 903.00 | 967.00 | 43 936.00 | 44 903.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 711.00 | |||
136 Profit for the Year | 3 674.00 | |||
142 Total Equity - Total I | 23 785.00 | |||
156 Loans and similar debts | 2 354.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 15 298.00 | |||
176 Total debts | 20 151.00 | |||
180 Liabilities Total | 43 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 823.00 | 94 823.00 | ||
232 Total operating income excluding VAT | 94 823.00 | 94 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 28 517.00 | 28 517.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 40 424.00 | 40 424.00 | ||
252 Social security contributions | 18 799.00 | 18 799.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 88 829.00 | 88 829.00 | ||
270 Operating profit | 5 994.00 | 5 994.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 1 595.00 | 1 595.00 | ||
306 Income tax's | 767.00 | 767.00 | ||
310 Profit or loss | 3 674.00 | 3 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 4 832.00 | 4 832.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 720.00 | 13 720.00 | ||
378 Amount of deductible VAT on goods and services | 3 743.00 | 3 743.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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