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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : EST ILE DE FRANCE SOLS ET MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | EST ILE DE FRANCE SOLS ET MURS |
| Siren | 839044062 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11593 |
| Management number | 2018B02339 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 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 | 2 819.00 | 2 819.00 | 2 819.00 | |
072 Receivables – Other | 3 109.00 | 3 109.00 | 3 109.00 | |
084 Cash | 6 135.00 | 6 135.00 | 6 135.00 | |
096 Total Current Assets + Prepaid Expenses | 12 063.00 | 12 063.00 | 12 063.00 | |
110 Total Assets | 12 063.00 | 12 063.00 | 12 063.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 711.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | -3 564.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 179.00 | |||
172 Other debts | 7 515.00 | |||
176 Total debts | 15 627.00 | |||
180 Liabilities Total | 12 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 479.00 | 13 655.00 | 30 479.00 | |
232 Total operating income excluding VAT | 30 479.00 | 13 655.00 | 30 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 315.00 | 3 705.00 | 10 315.00 | |
242 Other external expenses | 20 017.00 | 14 660.00 | 20 017.00 | |
264 Total operating expenses | 30 332.00 | 18 366.00 | 30 332.00 | |
270 Operating profit | 147.00 | -4 711.00 | 147.00 | |
310 Profit or loss | 147.00 | -4 710.00 | 147.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 048.00 | 3 048.00 | ||
378 Amount of deductible VAT on goods and services | 4 500.00 | 4 500.00 | ||
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