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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : EDA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| Name | EDA RENOV |
| Siren | 831740972 |
| Closing | 2020-08-31 |
| Registry code | 4701 |
| Registration number | 2052 |
| Management number | 2017B00570 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 La Croix-Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 2 007.00 | 2 007.00 | |
044 Total Fixed Assets | 2 007.00 | 2 007.00 | 2 007.00 | |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 4 486.00 | 4 486.00 | 4 486.00 | |
072 Receivables – Other | 6 784.00 | 6 784.00 | 6 784.00 | |
084 Cash | 3 445.00 | 3 445.00 | 3 445.00 | |
096 Total Current Assets + Prepaid Expenses | 15 095.00 | 15 095.00 | 15 095.00 | |
110 Total Assets | 17 102.00 | 17 102.00 | 17 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 773.00 | |||
136 Profit for the Year | 9 109.00 | |||
142 Total Equity - Total I | -9 664.00 | |||
156 Loans and similar debts | 3 117.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 23 449.00 | |||
176 Total debts | 26 766.00 | |||
180 Liabilities Total | 17 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 752.00 | 31 752.00 | ||
232 Total operating income excluding VAT | 31 752.00 | 31 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 825.00 | 19 825.00 | ||
242 Other external expenses | 2 300.00 | 2 300.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
264 Total operating expenses | 22 639.00 | 22 639.00 | ||
270 Operating profit | 9 113.00 | 9 113.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 9 109.00 | 9 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 007.00 | 2 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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