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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : EIFA Rénov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | EIFA Rénov |
| Siren | 813778255 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7467 |
| Management number | 2015B07417 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 039.00 | 102.00 | 1 937.00 | 2 039.00 |
044 Total Fixed Assets | 2 039.00 | 102.00 | 1 937.00 | 2 039.00 |
064 Advances and down payments on orders | 1 169.00 | 1 169.00 | 1 169.00 | |
068 Receivables – Trade and related accounts | 26 013.00 | 26 013.00 | 26 013.00 | |
072 Receivables – Other | 12 599.00 | 12 599.00 | 12 599.00 | |
084 Cash | 15 870.00 | 15 870.00 | 15 870.00 | |
096 Total Current Assets + Prepaid Expenses | 55 651.00 | 55 651.00 | 55 651.00 | |
110 Total Assets | 57 690.00 | 102.00 | 57 588.00 | 57 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 780.00 | |||
136 Profit for the Year | 5 545.00 | |||
142 Total Equity - Total I | 24 325.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 4 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 916.00 | |||
172 Other debts | 28 271.00 | |||
176 Total debts | 33 263.00 | |||
180 Liabilities Total | 57 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 361.00 | 78 874.00 | 281 361.00 | |
230 Other income | 3 014.00 | 3 014.00 | ||
232 Total operating income excluding VAT | 284 375.00 | 78 874.00 | 284 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88 938.00 | 20 582.00 | 88 938.00 | |
242 Other external expenses | 157 079.00 | 34 876.00 | 157 079.00 | |
244 Taxes, duties and similar payments | 429.00 | 210.00 | 429.00 | |
250 Staff compensation | 22 231.00 | 6 349.00 | 22 231.00 | |
252 Social security contributions | 9 691.00 | 2 213.00 | 9 691.00 | |
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 125.00 | 12.00 | 125.00 | |
264 Total operating expenses | 278 595.00 | 64 242.00 | 278 595.00 | |
270 Operating profit | 5 780.00 | 14 632.00 | 5 780.00 | |
280 Financial income | 140.00 | |||
290 Exceptional income | 256.00 | 256.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 463.00 | 28.00 | 463.00 | |
306 Income tax's | -102.00 | 1 484.00 | -102.00 | |
310 Profit or loss | 5 545.00 | 13 260.00 | 5 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 039.00 | 2 039.00 | ||
492 Total Fixed Assets (Increases) | 2 039.00 | 2 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 238.00 | 40 238.00 | ||
378 Amount of deductible VAT on goods and services | 47 758.00 | 47 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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