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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LES ECO RENOVATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | LES ECO RENOVATEURS |
| Siren | 881850143 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005097 |
| Management number | 2022B00310 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 LE BROC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 328.00 | 547.00 | 875.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 2 025.00 | 328.00 | 1 697.00 | 2 025.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 17 640.00 | 17 640.00 | 17 640.00 | |
084 Cash | 30 924.00 | 30 924.00 | 30 924.00 | |
092 Prepaid expenses | 8 595.00 | 8 595.00 | 8 595.00 | |
096 Total Current Assets + Prepaid Expenses | 60 460.00 | 60 460.00 | 60 460.00 | |
110 Total Assets | 62 484.00 | 328.00 | 62 156.00 | 62 484.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 45 188.00 | |||
136 Profit for the Year | -21 650.00 | |||
142 Total Equity - Total I | 25 188.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 35 341.00 | |||
176 Total debts | 36 969.00 | |||
180 Liabilities Total | 62 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 086.00 | 140 681.00 | 155 086.00 | |
230 Other income | 653.00 | 653.00 | ||
232 Total operating income excluding VAT | 155 739.00 | 140 681.00 | 155 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 642.00 | 16 189.00 | 16 642.00 | |
242 Other external expenses | 61 180.00 | 28 843.00 | 61 180.00 | |
244 Taxes, duties and similar payments | 7 538.00 | 2 651.00 | 7 538.00 | |
250 Staff compensation | 70 846.00 | 34 462.00 | 70 846.00 | |
252 Social security contributions | 26 487.00 | 2 412.00 | 26 487.00 | |
254 Depreciation and amortization | 292.00 | 36.00 | 292.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 985.00 | 84 594.00 | 182 985.00 | |
270 Operating profit | -27 246.00 | 56 087.00 | -27 246.00 | |
306 Income tax's | -5 596.00 | 10 749.00 | -5 596.00 | |
310 Profit or loss | -21 650.00 | 45 338.00 | -21 650.00 | |
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