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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : EURL DB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURL DB RENOV |
| Siren | 502645187 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11904 |
| Management number | 2008B00782 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 930.00 | 15 161.00 | 3 770.00 | 18 930.00 |
044 Total Fixed Assets | 18 930.00 | 15 161.00 | 3 770.00 | 18 930.00 |
068 Receivables – Trade and related accounts | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 19 357.00 | 19 357.00 | 19 357.00 | |
092 Prepaid expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 23 402.00 | 23 402.00 | 23 402.00 | |
110 Total Assets | 42 333.00 | 15 161.00 | 27 172.00 | 42 333.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 26 669.00 | |||
136 Profit for the Year | -7 688.00 | |||
142 Total Equity - Total I | 23 381.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 3 791.00 | |||
180 Liabilities Total | 27 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 80 929.00 | 80 929.00 | ||
232 Total operating income excluding VAT | 80 929.00 | 80 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 419.00 | 27 419.00 | ||
242 Other external expenses | 13 615.00 | 13 615.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
24A (including real estate leasing) | 2 528.00 | 2 528.00 | ||
250 Staff compensation | 26 860.00 | 26 860.00 | ||
252 Social security contributions | 17 958.00 | 17 958.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 533.00 | 533.00 | ||
264 Total operating expenses | 88 617.00 | 88 617.00 | ||
270 Operating profit | -7 688.00 | -7 688.00 | ||
310 Profit or loss | -7 688.00 | -7 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 930.00 | 18 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 465.00 | 8 465.00 | ||
378 Amount of deductible VAT on goods and services | 6 743.00 | 6 743.00 | ||
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