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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ECO RENOVATION STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | ECO RENOVATION STRUCTURES |
| Siren | 813792116 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47533 |
| Management number | 2017B10486 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 500.00 | 146.00 | 3 354.00 | 3 500.00 |
044 Total Fixed Assets | 5 000.00 | 146.00 | 4 854.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 6 421.00 | 6 421.00 | 6 421.00 | |
110 Total Assets | 11 421.00 | 146.00 | 11 274.00 | 11 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -33.00 | |||
136 Profit for the Year | -869.00 | |||
142 Total Equity - Total I | 1 098.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 9 672.00 | |||
176 Total debts | 10 176.00 | |||
180 Liabilities Total | 11 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 727.00 | 39 727.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 44 227.00 | 44 227.00 | ||
242 Other external expenses | 29 630.00 | 29 630.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 10 260.00 | 10 260.00 | ||
252 Social security contributions | 4 588.00 | 4 588.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 096.00 | 45 096.00 | ||
270 Operating profit | -869.00 | -869.00 | ||
310 Profit or loss | -869.00 | -869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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