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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : E.M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | E.M RENOVATION |
| Siren | 839041530 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60900 |
| Management number | 2018B03901 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 850.00 | 19 850.00 | 19 850.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
084 Cash | 28 052.00 | 28 052.00 | 28 052.00 | |
096 Total Current Assets + Prepaid Expenses | 48 971.00 | 48 971.00 | 48 971.00 | |
110 Total Assets | 48 971.00 | 48 971.00 | 48 971.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 095.00 | |||
136 Profit for the Year | 14 171.00 | |||
142 Total Equity - Total I | 29 266.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 134.00 | |||
172 Other debts | 19 702.00 | |||
176 Total debts | 19 705.00 | |||
180 Liabilities Total | 48 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 885.00 | 450 885.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 452 390.00 | 452 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 445.00 | 2 445.00 | ||
242 Other external expenses | 396 850.00 | 396 850.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 26 022.00 | 26 022.00 | ||
252 Social security contributions | 9 407.00 | 9 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 435 983.00 | 435 983.00 | ||
270 Operating profit | 16 407.00 | 16 407.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 14 171.00 | 14 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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