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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LES ECO RENOVATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | LES ECO RENOVATEURS |
| Siren | 881850143 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6504 |
| Management number | 2020B00258 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 36.00 | 839.00 | 875.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 025.00 | 36.00 | 989.00 | 1 025.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 72 819.00 | 72 819.00 | 72 819.00 | |
096 Total Current Assets + Prepaid Expenses | 75 448.00 | 75 448.00 | 75 448.00 | |
110 Total Assets | 76 473.00 | 36.00 | 76 437.00 | 76 473.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 45 338.00 | |||
142 Total Equity - Total I | 46 838.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 937.00 | |||
172 Other debts | 29 059.00 | |||
176 Total debts | 29 599.00 | |||
180 Liabilities Total | 76 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 681.00 | 140 681.00 | ||
232 Total operating income excluding VAT | 140 681.00 | 140 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 189.00 | 16 189.00 | ||
242 Other external expenses | 28 843.00 | 28 843.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 2 651.00 | ||
250 Staff compensation | 34 462.00 | 34 462.00 | ||
252 Social security contributions | 2 412.00 | 2 412.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 84 594.00 | 84 594.00 | ||
270 Operating profit | 56 087.00 | 56 087.00 | ||
306 Income tax's | 10 749.00 | 10 749.00 | ||
310 Profit or loss | 45 338.00 | 45 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 025.00 | 1 025.00 | ||
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