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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-08-31 | Simplified |
| 2022-12-06 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Public | 2019-08-31 | Simplified |
| 2018-08-09 | Public | 2017-08-31 | Simplified |
| 2017-07-17 | Public | 2016-08-31 | Simplified |
| Name | CE RENOVATION |
| Siren | 750195380 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 14696 |
| Management number | 2012B00838 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 044.00 | 28 435.00 | 3 608.00 | 32 044.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 074.00 | 28 435.00 | 3 638.00 | 32 074.00 |
068 Receivables – Trade and related accounts | 18 308.00 | 18 308.00 | 18 308.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 4 700.00 | 4 700.00 | 4 700.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 23 591.00 | 23 591.00 | 23 591.00 | |
110 Total Assets | 55 664.00 | 28 435.00 | 27 229.00 | 55 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 725.00 | |||
136 Profit for the Year | -6 427.00 | |||
142 Total Equity - Total I | -8 152.00 | |||
156 Loans and similar debts | 7 565.00 | |||
166 Suppliers and related accounts | 5 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 502.00 | |||
172 Other debts | 22 363.00 | |||
176 Total debts | 35 381.00 | |||
180 Liabilities Total | 27 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 390.00 | 132 390.00 | ||
232 Total operating income excluding VAT | 132 391.00 | 132 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 127.00 | 48 127.00 | ||
242 Other external expenses | 32 951.00 | 32 951.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 52 151.00 | 52 151.00 | ||
252 Social security contributions | 587.00 | 587.00 | ||
254 Depreciation and amortization | 2 888.00 | 2 888.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 137 516.00 | 137 516.00 | ||
270 Operating profit | -5 125.00 | -5 125.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
300 Exceptional expenses | 582.00 | 582.00 | ||
310 Profit or loss | -6 427.00 | -6 427.00 | ||
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