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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ETANCHE RENOV PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | ETANCHE RENOV PRO |
| Siren | 848616645 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20474 |
| Management number | 2019B02162 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 433.00 | 1 067.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 433.00 | 1 067.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 18 689.00 | 18 689.00 | 18 689.00 | |
092 Prepaid expenses | 3 318.00 | 3 318.00 | 3 318.00 | |
096 Total Current Assets + Prepaid Expenses | 24 535.00 | 24 535.00 | 24 535.00 | |
110 Total Assets | 26 035.00 | 433.00 | 25 602.00 | 26 035.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 265.00 | |||
142 Total Equity - Total I | 14 265.00 | |||
164 Advances and down payments received on current orders | 3 120.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
172 Other debts | 6 876.00 | |||
176 Total debts | 11 337.00 | |||
180 Liabilities Total | 25 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 700.00 | 103 700.00 | ||
232 Total operating income excluding VAT | 103 700.00 | 103 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 505.00 | 505.00 | ||
242 Other external expenses | 51 962.00 | 51 962.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 23 017.00 | 23 017.00 | ||
252 Social security contributions | 12 879.00 | 12 879.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 89 327.00 | 89 327.00 | ||
270 Operating profit | 14 373.00 | 14 373.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 836.00 | 836.00 | ||
306 Income tax's | 2 135.00 | 2 135.00 | ||
310 Profit or loss | 11 265.00 | 11 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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