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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-08-31 | Simplified |
| 2022-12-06 | Public | 2020-08-31 | Simplified |
| 2020-11-18 | Public | 2019-08-31 | Simplified |
| 2018-08-09 | Public | 2017-08-31 | Simplified |
| 2017-07-17 | Public | 2016-08-31 | Simplified |
| Name | CE RENOVATION |
| Siren | 750195380 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 31510 |
| Management number | 2012B00838 |
| Activity code | 4399C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 044.00 | 29 937.00 | 8 107.00 | 38 044.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 38 074.00 | 29 937.00 | 8 137.00 | 38 074.00 |
068 Receivables – Trade and related accounts | 28 883.00 | 28 883.00 | 28 883.00 | |
072 Receivables – Other | 7 364.00 | 7 364.00 | 7 364.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 37 697.00 | 37 697.00 | 37 697.00 | |
110 Total Assets | 75 771.00 | 29 937.00 | 45 834.00 | 75 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 152.00 | |||
136 Profit for the Year | 9 309.00 | |||
142 Total Equity - Total I | 1 157.00 | |||
156 Loans and similar debts | 2 566.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 40 007.00 | |||
176 Total debts | 44 677.00 | |||
180 Liabilities Total | 45 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 983.00 | 202 983.00 | ||
230 Other income | 3 099.00 | 3 099.00 | ||
232 Total operating income excluding VAT | 206 082.00 | 206 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 593.00 | 101 593.00 | ||
242 Other external expenses | 24 227.00 | 24 227.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 63 376.00 | 63 376.00 | ||
252 Social security contributions | 4 556.00 | 4 556.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 196 206.00 | 196 206.00 | ||
270 Operating profit | 9 876.00 | 9 876.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 9 309.00 | 9 309.00 | ||
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