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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : EURO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | EURO RENOVATION |
| Siren | 880467394 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9551 |
| Management number | 2020B00067 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
050 Raw materials, supplies, in progress | 3 800.00 | -3 800.00 | ||
072 Receivables – Other | 8 131.00 | 8 131.00 | 8 131.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 9 235.00 | 3 800.00 | 5 435.00 | 9 235.00 |
110 Total Assets | 9 235.00 | 3 800.00 | 5 435.00 | 9 235.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 316.00 | |||
136 Profit for the Year | 927.00 | |||
142 Total Equity - Total I | 1 743.00 | |||
164 Advances and down payments received on current orders | 1 487.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 1 989.00 | |||
176 Total debts | 3 692.00 | |||
180 Liabilities Total | 5 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 835.00 | 7 781.00 | 27 835.00 | |
222 Inventory production | -3 800.00 | -3 800.00 | ||
232 Total operating income excluding VAT | 24 035.00 | 7 781.00 | 24 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 652.00 | 2 393.00 | 4 652.00 | |
242 Other external expenses | 679.00 | 287.00 | 679.00 | |
244 Taxes, duties and similar payments | 11.00 | |||
250 Staff compensation | 17 777.00 | 4 774.00 | 17 777.00 | |
264 Total operating expenses | 23 108.00 | 7 465.00 | 23 108.00 | |
270 Operating profit | 927.00 | 316.00 | 927.00 | |
310 Profit or loss | 927.00 | 316.00 | 927.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 784.00 | 2 784.00 | ||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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