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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ETM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | ETM RENOV |
| Siren | 825371982 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26037 |
| Management number | 2017B01078 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 300.00 | 4 397.00 | 13 903.00 | 18 300.00 |
044 Total Fixed Assets | 18 300.00 | 4 397.00 | 13 903.00 | 18 300.00 |
072 Receivables – Other | 4 967.00 | 4 967.00 | 4 967.00 | |
084 Cash | 15 181.00 | 15 181.00 | 15 181.00 | |
096 Total Current Assets + Prepaid Expenses | 20 148.00 | 20 148.00 | 20 148.00 | |
110 Total Assets | 38 448.00 | 4 397.00 | 34 051.00 | 38 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 907.00 | |||
136 Profit for the Year | 1 705.00 | |||
142 Total Equity - Total I | 15 613.00 | |||
172 Other debts | 18 438.00 | |||
176 Total debts | 18 438.00 | |||
180 Liabilities Total | 34 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 785.00 | 295 785.00 | ||
232 Total operating income excluding VAT | 295 785.00 | 295 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 214.00 | 5 214.00 | ||
242 Other external expenses | 158 901.00 | 158 901.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 82 104.00 | 82 104.00 | ||
252 Social security contributions | 42 590.00 | 42 590.00 | ||
254 Depreciation and amortization | 2 792.00 | 2 792.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 291 937.00 | 291 937.00 | ||
270 Operating profit | 3 847.00 | 3 847.00 | ||
300 Exceptional expenses | 1 565.00 | 1 565.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 1 705.00 | 1 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 300.00 | 9 300.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
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