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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : EBS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2019-04-30 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | EBS RENOV |
| Siren | 810514034 |
| Closing | 2019-04-30 |
| Registry code | 0605 |
| Registration number | 3538 |
| Management number | 2015B00711 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 895.00 | 3 895.00 | 3 895.00 | |
BF Loans | -4 589.00 | -4 589.00 | -4 589.00 | |
BJ TOTAL (I) | -694.00 | -694.00 | -694.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 8 132.00 | 8 132.00 | 8 132.00 | |
CH Prepaid expenses | -1 214.00 | -1 214.00 | -1 214.00 | |
CJ TOTAL (II) | 6 948.00 | 6 948.00 | 6 948.00 | |
CO Grand total (0 to V) | 6 254.00 | 6 254.00 | 6 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 5 133.00 | 1 453.00 | 5 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 921.00 | 3 680.00 | 921.00 | |
DL TOTAL (I) | 6 254.00 | 5 333.00 | 6 254.00 | |
EE Grand total (I to V) | 6 254.00 | 5 333.00 | 6 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180 700.00 | 180 700.00 | 180 700.00 | |
FJ Net sales | 180 700.00 | 180 700.00 | 180 700.00 | |
FR Total operating income (I) | 180 700.00 | |||
FU Purchases of raw materials and other supplies | 5 030.00 | |||
FW Other purchases and external expenses | 145 022.00 | |||
FX Taxes, duties, and similar payments | 1 200.00 | |||
FY Salaries and Wages | 26 005.00 | |||
FZ Social Security Contributions | 1 809.00 | |||
GF Total Operating Expenses (II) | 179 066.00 | |||
GG - OPERATING RESULT (I - II) | 1 634.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 723.00 | 402.00 | 723.00 | |
HH Total exceptional expenses (VIII) | 723.00 | 402.00 | 723.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -723.00 | -402.00 | -723.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 717.00 | 67 015.00 | 180 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 796.00 | 63 335.00 | 179 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 921.00 | 3 680.00 | 921.00 | |
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