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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ECO-RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | ECO-RENOV |
| Siren | 847868619 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7508 |
| Management number | 2019B00222 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 Noisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 25 692.00 | 25 692.00 | 25 692.00 | |
072 Receivables – Other | 9 780.00 | 9 780.00 | 9 780.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 030.00 | 11 030.00 | 11 030.00 | |
096 Total Current Assets + Prepaid Expenses | 46 517.00 | 46 517.00 | 46 517.00 | |
110 Total Assets | 46 877.00 | 46 877.00 | 46 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 095.00 | |||
142 Total Equity - Total I | 12 095.00 | |||
156 Loans and similar debts | 16 516.00 | |||
166 Suppliers and related accounts | 4 957.00 | |||
172 Other debts | 13 309.00 | |||
176 Total debts | 34 782.00 | |||
180 Liabilities Total | 46 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 061.00 | 76 061.00 | ||
218 Production of services sold - France | 37 819.00 | 37 819.00 | ||
232 Total operating income excluding VAT | 113 880.00 | 113 880.00 | ||
234 Purchases of goods (including customs duties) | 1 286.00 | 1 286.00 | ||
242 Other external expenses | 98 482.00 | 98 482.00 | ||
262 Other expenses | 489.00 | 489.00 | ||
264 Total operating expenses | 100 257.00 | 100 257.00 | ||
270 Operating profit | 13 623.00 | 13 623.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 1 958.00 | 1 958.00 | ||
310 Profit or loss | 11 095.00 | 11 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 360.00 | 360.00 | ||
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