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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | ECO RENOV |
| Siren | 892151945 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34798 |
| Management number | 2020B11714 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 484.00 | 4 484.00 | 4 484.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 32 486.00 | 32 486.00 | 32 486.00 | |
096 Total Current Assets + Prepaid Expenses | 37 179.00 | 37 179.00 | 37 179.00 | |
110 Total Assets | 37 179.00 | 37 179.00 | 37 179.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 430.00 | |||
142 Total Equity - Total I | 5 570.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 29 256.00 | |||
176 Total debts | 31 609.00 | |||
180 Liabilities Total | 37 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 250.00 | 173 250.00 | ||
232 Total operating income excluding VAT | 173 250.00 | 173 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 408.00 | 9 408.00 | ||
242 Other external expenses | 131 439.00 | 131 439.00 | ||
250 Staff compensation | 27 779.00 | 27 779.00 | ||
252 Social security contributions | 7 054.00 | 7 054.00 | ||
264 Total operating expenses | 175 680.00 | 175 680.00 | ||
270 Operating profit | -2 430.00 | -2 430.00 | ||
310 Profit or loss | -2 430.00 | -2 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 950.00 | 1 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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