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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EBRAM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | EBRAM RENOVATION |
| Siren | 881622864 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15872 |
| Management number | 2020B01214 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
096 Total Current Assets + Prepaid Expenses | 9 869.00 | 9 869.00 | 9 869.00 | |
110 Total Assets | 9 869.00 | 9 869.00 | 9 869.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 2 748.00 | |||
166 Suppliers and related accounts | 125.00 | |||
172 Other debts | 6 996.00 | |||
176 Total debts | 7 121.00 | |||
180 Liabilities Total | 9 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 335.00 | 36 335.00 | ||
232 Total operating income excluding VAT | 36 335.00 | 36 335.00 | ||
242 Other external expenses | 23 075.00 | 23 075.00 | ||
250 Staff compensation | 9 924.00 | 9 924.00 | ||
252 Social security contributions | 1 821.00 | 1 821.00 | ||
264 Total operating expenses | 34 820.00 | 34 820.00 | ||
270 Operating profit | 1 515.00 | 1 515.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 748.00 | 748.00 | ||
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