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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CEDRO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| Name | CEDRO RENOV |
| Siren | 820336576 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39637 |
| Management number | 2016B11480 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 381.00 | 834.00 | 1 547.00 | 2 381.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 2 447.00 | 834.00 | 1 613.00 | 2 447.00 |
072 Receivables – Other | 4 346.00 | 4 346.00 | 4 346.00 | |
080 Sellable securities | -1.00 | |||
084 Cash | 13 313.00 | 13 313.00 | 13 313.00 | |
096 Total Current Assets + Prepaid Expenses | 17 659.00 | 1.00 | 17 659.00 | 17 659.00 |
110 Total Assets | 20 106.00 | 834.00 | 19 273.00 | 20 106.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -374.00 | |||
136 Profit for the Year | 1 888.00 | |||
142 Total Equity - Total I | 4 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 276.00 | |||
172 Other debts | 14 758.00 | |||
176 Total debts | 14 758.00 | |||
180 Liabilities Total | 19 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 330.00 | 151 330.00 | ||
232 Total operating income excluding VAT | 151 330.00 | 151 330.00 | ||
234 Purchases of goods (including customs duties) | 40 060.00 | 40 060.00 | ||
242 Other external expenses | 62 341.00 | 62 341.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 34 048.00 | 34 048.00 | ||
252 Social security contributions | 11 055.00 | 11 055.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 149 050.00 | 149 050.00 | ||
270 Operating profit | 2 280.00 | 2 280.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 888.00 | 1 888.00 | ||
316 Non-deductible compensation and personal benefits | 180.00 | 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 882.00 | 1 882.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
492 Total Fixed Assets (Increases) | 2 447.00 | 2 447.00 | ||
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