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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : EST RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | EST RENOV |
| Siren | 885094532 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54488 |
| Management number | 2020B05920 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 545.00 | 2 545.00 | 2 545.00 | |
044 Total Fixed Assets | 2 545.00 | 2 545.00 | 2 545.00 | |
072 Receivables – Other | 46 504.00 | 46 504.00 | 46 504.00 | |
084 Cash | 6 322.00 | 6 322.00 | 6 322.00 | |
096 Total Current Assets + Prepaid Expenses | 52 826.00 | 52 826.00 | 52 826.00 | |
110 Total Assets | 55 371.00 | 55 371.00 | 55 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 469.00 | |||
136 Profit for the Year | 32 394.00 | |||
142 Total Equity - Total I | 41 863.00 | |||
164 Advances and down payments received on current orders | 8 059.00 | |||
166 Suppliers and related accounts | 5 449.00 | |||
176 Total debts | 13 508.00 | |||
180 Liabilities Total | 55 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 803 059.00 | 803 059.00 | ||
232 Total operating income excluding VAT | 803 059.00 | 803 059.00 | ||
236 Inventory change (goods) | 11 523.00 | 11 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 369 919.00 | 369 919.00 | ||
242 Other external expenses | 203 975.00 | 203 975.00 | ||
244 Taxes, duties and similar payments | 5 456.00 | 5 456.00 | ||
250 Staff compensation | 119 465.00 | 119 465.00 | ||
252 Social security contributions | 54 610.00 | 54 610.00 | ||
264 Total operating expenses | 764 948.00 | 764 948.00 | ||
270 Operating profit | 38 111.00 | 38 111.00 | ||
306 Income tax's | 5 717.00 | 5 717.00 | ||
310 Profit or loss | 32 394.00 | 32 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
494 Total Fixed Assets (Decreases) | 2 545.00 | 2 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 339.00 | 40 339.00 | ||
378 Amount of deductible VAT on goods and services | 63 984.00 | 63 984.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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