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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ECO RENOVATION STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | ECO RENOVATION STRUCTURES |
| Siren | 813792116 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35715 |
| Management number | 2017B10486 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| 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 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 016.00 | 2 712.00 | 7 304.00 | 10 016.00 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 11 824.00 | 2 712.00 | 9 112.00 | 11 824.00 |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 5 802.00 | 5 802.00 | 5 802.00 | |
110 Total Assets | 17 626.00 | 2 712.00 | 14 914.00 | 17 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 703.00 | |||
136 Profit for the Year | -1 578.00 | |||
142 Total Equity - Total I | -2 281.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 15 502.00 | |||
176 Total debts | 17 195.00 | |||
180 Liabilities Total | 14 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 674.00 | 85 674.00 | ||
222 Inventory production | -11 100.00 | -11 100.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 74 721.00 | 74 721.00 | ||
242 Other external expenses | 61 847.00 | 61 847.00 | ||
250 Staff compensation | 10 491.00 | 10 491.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 76 471.00 | 76 471.00 | ||
270 Operating profit | -1 750.00 | -1 750.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | -303.00 | -303.00 | ||
310 Profit or loss | -1 579.00 | -1 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 892.00 | 5 892.00 | ||
490 Total Fixed Assets (Gross Value) | 5 932.00 | 5 932.00 | ||
492 Total Fixed Assets (Increases) | 5 892.00 | 5 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 404.00 | 11 404.00 | ||
378 Amount of deductible VAT on goods and services | 10 994.00 | 10 994.00 | ||
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