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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : EURO RENOV 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | EURO RENOV 10 |
| Siren | 895299568 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163547 |
| Management number | 2021B08629 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 287.00 | 3 287.00 | 3 287.00 | |
068 Receivables – Trade and related accounts | 35 549.00 | 35 549.00 | 35 549.00 | |
072 Receivables – Other | 9 021.00 | 9 021.00 | 9 021.00 | |
084 Cash | 10 531.00 | 10 531.00 | 10 531.00 | |
096 Total Current Assets + Prepaid Expenses | 58 388.00 | 58 388.00 | 58 388.00 | |
110 Total Assets | 58 388.00 | 58 388.00 | 58 388.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 199.00 | |||
142 Total Equity - Total I | 17 199.00 | |||
166 Suppliers and related accounts | 7 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 211.00 | |||
172 Other debts | 25 086.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 41 189.00 | |||
180 Liabilities Total | 58 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 910.00 | 229 910.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 229 910.00 | 229 910.00 | ||
242 Other external expenses | 186 323.00 | 186 323.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 20 120.00 | 20 120.00 | ||
252 Social security contributions | 3 964.00 | 3 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 210 852.00 | 210 852.00 | ||
270 Operating profit | 19 058.00 | 19 058.00 | ||
306 Income tax's | 2 859.00 | 2 859.00 | ||
310 Profit or loss | 16 199.00 | 16 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 868.00 | 14 868.00 | ||
378 Amount of deductible VAT on goods and services | 22 336.00 | 22 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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