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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : EBRAM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | EBRAM RENOVATION |
| Siren | 881622864 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7555 |
| Management number | 2020B01214 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 060.00 | 6 060.00 | 6 060.00 | |
084 Cash | 5 518.00 | 5 518.00 | 5 518.00 | |
096 Total Current Assets + Prepaid Expenses | 11 578.00 | 11 578.00 | 11 578.00 | |
110 Total Assets | 11 578.00 | 11 578.00 | 11 578.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 548.00 | |||
136 Profit for the Year | 2 932.00 | |||
142 Total Equity - Total I | 5 680.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 5 841.00 | |||
176 Total debts | 5 898.00 | |||
180 Liabilities Total | 11 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 735.00 | 79 735.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 79 741.00 | 79 741.00 | ||
242 Other external expenses | 55 389.00 | 55 389.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 14 724.00 | 14 724.00 | ||
252 Social security contributions | 5 254.00 | 5 254.00 | ||
264 Total operating expenses | 75 386.00 | 75 386.00 | ||
270 Operating profit | 4 355.00 | 4 355.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 2 932.00 | 2 932.00 | ||
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