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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : Service EcoRenov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | Service EcoRenov |
| Siren | 841157787 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84698 |
| Management number | 2018B18003 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 68.00 | 932.00 | 1 000.00 |
028 Tangible Assets | 5 103.00 | 1 026.00 | 4 076.00 | 5 103.00 |
044 Total Fixed Assets | 6 103.00 | 1 094.00 | 5 008.00 | 6 103.00 |
068 Receivables – Trade and related accounts | 134 367.00 | 134 367.00 | 134 367.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 6 570.00 | 6 570.00 | 6 570.00 | |
092 Prepaid expenses | 9 004.00 | 9 004.00 | 9 004.00 | |
096 Total Current Assets + Prepaid Expenses | 150 914.00 | 150 914.00 | 150 914.00 | |
110 Total Assets | 157 016.00 | 1 094.00 | 155 922.00 | 157 016.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 45 792.00 | |||
142 Total Equity - Total I | 46 292.00 | |||
166 Suppliers and related accounts | 8 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 420.00 | |||
172 Other debts | 101 248.00 | |||
176 Total debts | 109 630.00 | |||
180 Liabilities Total | 155 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 111.00 | 378 111.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 378 112.00 | 378 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 697.00 | ||
242 Other external expenses | 145 714.00 | 145 714.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 163 617.00 | 163 617.00 | ||
252 Social security contributions | 12 861.00 | 12 861.00 | ||
254 Depreciation and amortization | 1 094.00 | 1 094.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 324 239.00 | 324 239.00 | ||
270 Operating profit | 53 873.00 | 53 873.00 | ||
306 Income tax's | 8 081.00 | 8 081.00 | ||
310 Profit or loss | 45 792.00 | 45 792.00 | ||
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