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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : ED RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | ED RENOV |
| Siren | 881639934 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4023 |
| Management number | 2020B00094 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50530 Genêts |
| 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 | 24 054.00 | 24 054.00 | 24 054.00 | |
072 Receivables – Other | 3 579.00 | 3 579.00 | 3 579.00 | |
084 Cash | 7 464.00 | 7 464.00 | 7 464.00 | |
096 Total Current Assets + Prepaid Expenses | 35 097.00 | 35 097.00 | 35 097.00 | |
110 Total Assets | 35 097.00 | 35 097.00 | 35 097.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 109.00 | |||
142 Total Equity - Total I | -909.00 | |||
172 Other debts | 36 006.00 | |||
176 Total debts | 36 006.00 | |||
180 Liabilities Total | 35 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 262.00 | 38 262.00 | ||
232 Total operating income excluding VAT | 38 262.00 | 38 262.00 | ||
234 Purchases of goods (including customs duties) | 25 418.00 | 25 418.00 | ||
242 Other external expenses | 13 918.00 | 13 918.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
264 Total operating expenses | 39 370.00 | 39 370.00 | ||
270 Operating profit | -1 108.00 | -1 108.00 | ||
310 Profit or loss | -1 108.00 | -1 108.00 | ||
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