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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : RENOVE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | RENOVE HABITAT |
| Siren | 809604481 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7477 |
| Management number | 2015B00323 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 327.00 | 1 216.00 | 1 112.00 | 2 327.00 |
044 Total Fixed Assets | 2 327.00 | 1 216.00 | 1 112.00 | 2 327.00 |
068 Receivables – Trade and related accounts | 2 934.00 | 2 934.00 | 2 934.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 13 454.00 | 13 454.00 | 13 454.00 | |
096 Total Current Assets + Prepaid Expenses | 17 744.00 | 17 744.00 | 17 744.00 | |
110 Total Assets | 20 072.00 | 1 216.00 | 18 856.00 | 20 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 119.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | 12 565.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 5 383.00 | |||
176 Total debts | 6 291.00 | |||
180 Liabilities Total | 18 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 080.00 | 37 080.00 | ||
222 Inventory production | -1 333.00 | -1 333.00 | ||
232 Total operating income excluding VAT | 35 747.00 | 35 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 520.00 | 1 520.00 | ||
242 Other external expenses | 7 216.00 | 7 216.00 | ||
243 (including business tax) | -3 271.00 | -3 271.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 16 319.00 | 16 319.00 | ||
252 Social security contributions | 5 470.00 | 5 470.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 33 500.00 | 33 500.00 | ||
270 Operating profit | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
316 Non-deductible compensation and personal benefits | 16 319.00 | 16 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 327.00 | 2 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 223.00 | 223.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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