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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : EURORENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | EURORENOV |
| Siren | 818862591 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26030 |
| Management number | 2016B11059 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 6 965.00 | 34.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 6 965.00 | 34.00 | 7 000.00 |
050 Raw materials, supplies, in progress | 5 261.00 | 5 261.00 | 5 261.00 | |
068 Receivables – Trade and related accounts | 13 940.00 | 13 940.00 | 13 940.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 21 665.00 | 21 665.00 | 21 665.00 | |
096 Total Current Assets + Prepaid Expenses | 42 480.00 | 42 480.00 | 42 480.00 | |
110 Total Assets | 49 480.00 | 6 965.00 | 42 515.00 | 49 480.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 10 814.00 | |||
136 Profit for the Year | 3 541.00 | |||
142 Total Equity - Total I | 22 056.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51.00 | |||
172 Other debts | 17 497.00 | |||
176 Total debts | 20 458.00 | |||
180 Liabilities Total | 42 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 530.00 | 151 530.00 | ||
232 Total operating income excluding VAT | 151 531.00 | 151 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 998.00 | 27 998.00 | ||
240 Inventory changes (raw materials and supplies) | -2 388.00 | -2 388.00 | ||
242 Other external expenses | 75 226.00 | 75 226.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 30 326.00 | 30 326.00 | ||
252 Social security contributions | 12 144.00 | 12 144.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 296.00 | 146 296.00 | ||
270 Operating profit | 5 234.00 | 5 234.00 | ||
290 Exceptional income | 179.00 | 179.00 | ||
300 Exceptional expenses | 1 197.00 | 1 197.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 541.00 | 3 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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