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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : EUROPE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2016-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | EUROPE RENOVATION |
| Siren | 504758996 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24682 |
| Management number | 2008B02344 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 911.00 | 3 084.00 | 1 828.00 | 4 911.00 |
040 Financial Assets | 3 857.00 | 3 857.00 | 3 857.00 | |
044 Total Fixed Assets | 8 769.00 | 3 084.00 | 5 685.00 | 8 769.00 |
068 Receivables – Trade and related accounts | 11 297.00 | 11 297.00 | 11 297.00 | |
072 Receivables – Other | 9 181.00 | 9 181.00 | 9 181.00 | |
084 Cash | 14 405.00 | 14 405.00 | 14 405.00 | |
096 Total Current Assets + Prepaid Expenses | 34 884.00 | 34 884.00 | 34 884.00 | |
110 Total Assets | 43 653.00 | 3 084.00 | 40 569.00 | 43 653.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 285.00 | |||
136 Profit for the Year | -15 687.00 | |||
142 Total Equity - Total I | -3 002.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
172 Other debts | 10 861.00 | |||
176 Total debts | 43 571.00 | |||
180 Liabilities Total | 40 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 660.00 | 98 660.00 | ||
226 Operating subsidies received | 896.00 | 896.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 99 563.00 | 99 563.00 | ||
242 Other external expenses | 42 164.00 | 42 164.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
250 Staff compensation | 50 299.00 | 50 299.00 | ||
252 Social security contributions | 19 971.00 | 19 971.00 | ||
254 Depreciation and amortization | 859.00 | 859.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 115 090.00 | 115 090.00 | ||
270 Operating profit | -15 527.00 | -15 527.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -15 687.00 | -15 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 769.00 | 8 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 198.00 | 7 198.00 | ||
378 Amount of deductible VAT on goods and services | 7 231.00 | 7 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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