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BALANCE SHEET (
2020-09-29)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21101 |
| Management number | 2008B02344 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| 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 | 3 109.00 | 1 413.00 | 1 697.00 | 3 109.00 |
040 Financial Assets | 3 857.00 | 3 857.00 | 3 857.00 | |
044 Total Fixed Assets | 6 967.00 | 1 413.00 | 5 554.00 | 6 967.00 |
068 Receivables – Trade and related accounts | 26 573.00 | 26 573.00 | 26 573.00 | |
072 Receivables – Other | 10 717.00 | 10 717.00 | 10 717.00 | |
084 Cash | 12 498.00 | 12 498.00 | 12 498.00 | |
096 Total Current Assets + Prepaid Expenses | 49 788.00 | 49 788.00 | 49 788.00 | |
110 Total Assets | 56 755.00 | 1 413.00 | 55 342.00 | 56 755.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 385.00 | |||
136 Profit for the Year | 7 138.00 | |||
142 Total Equity - Total I | 30 923.00 | |||
156 Loans and similar debts | 2 354.00 | |||
166 Suppliers and related accounts | 4 043.00 | |||
172 Other debts | 18 022.00 | |||
176 Total debts | 24 419.00 | |||
180 Liabilities Total | 55 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 792.00 | 130 792.00 | ||
230 Other income | 822.00 | 822.00 | ||
232 Total operating income excluding VAT | 131 614.00 | 131 614.00 | ||
242 Other external expenses | 43 246.00 | 43 246.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 2 099.00 | 2 099.00 | ||
250 Staff compensation | 51 359.00 | 51 359.00 | ||
252 Social security contributions | 25 241.00 | 25 241.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 122 486.00 | 122 486.00 | ||
270 Operating profit | 9 128.00 | 9 128.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 7 138.00 | 7 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 5 914.00 | 5 914.00 | ||
492 Total Fixed Assets (Increases) | 1 053.00 | 1 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 357.00 | 16 357.00 | ||
378 Amount of deductible VAT on goods and services | 4 975.00 | 4 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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