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BALANCE SHEET (
2019-12-18)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23305 |
| Management number | 2008B02344 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| 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 | 1 094.00 | 306.00 | 788.00 | 1 094.00 |
040 Financial Assets | 3 737.00 | 3 737.00 | 3 737.00 | |
044 Total Fixed Assets | 4 832.00 | 306.00 | 4 525.00 | 4 832.00 |
072 Receivables – Other | 10 856.00 | 10 856.00 | 10 856.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 14 824.00 | 14 824.00 | 14 824.00 | |
110 Total Assets | 19 655.00 | 306.00 | 19 349.00 | 19 655.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 376.00 | |||
134 Retained Earnings | 13 699.00 | |||
136 Profit for the Year | -11 966.00 | |||
142 Total Equity - Total I | 6 110.00 | |||
156 Loans and similar debts | 2 354.00 | |||
166 Suppliers and related accounts | 820.00 | |||
172 Other debts | 10 065.00 | |||
176 Total debts | 13 239.00 | |||
180 Liabilities Total | 19 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 823.00 | 36 823.00 | ||
232 Total operating income excluding VAT | 36 823.00 | 36 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 18 435.00 | 18 435.00 | ||
252 Social security contributions | 10 005.00 | 10 005.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 48 369.00 | 48 369.00 | ||
270 Operating profit | -11 547.00 | -11 547.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
310 Profit or loss | -11 966.00 | -11 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 477.00 | 477.00 | ||
490 Total Fixed Assets (Gross Value) | 4 355.00 | 4 355.00 | ||
492 Total Fixed Assets (Increases) | 477.00 | 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 145.00 | 6 145.00 | ||
378 Amount of deductible VAT on goods and services | 2 636.00 | 2 636.00 | ||
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