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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : RENOV HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RENOV HABITAT SERVICES |
| Siren | 492992300 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003704 |
| Management number | 2006B00569 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 496.00 | 2 496.00 | 1 000.00 | 3 496.00 |
068 Receivables – Trade and related accounts | 9 009.00 | 2 293.00 | 6 715.00 | 9 009.00 |
072 Receivables – Other | 27 347.00 | 27 347.00 | 27 347.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 36 518.00 | 2 293.00 | 34 225.00 | 36 518.00 |
110 Total Assets | 40 014.00 | 4 789.00 | 35 225.00 | 40 014.00 |
120 Share or Individual Capital | 36 300.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -23 101.00 | |||
136 Profit for the Year | 1 859.00 | |||
142 Total Equity - Total I | 15 235.00 | |||
166 Suppliers and related accounts | 8 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 11 187.00 | |||
176 Total debts | 19 990.00 | |||
180 Liabilities Total | 35 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 455.00 | 47 108.00 | 39 455.00 | |
230 Other income | 4 039.00 | 4 039.00 | ||
232 Total operating income excluding VAT | 43 494.00 | 47 108.00 | 43 494.00 | |
242 Other external expenses | 35 854.00 | 42 721.00 | 35 854.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 474.00 | 495.00 | 474.00 | |
254 Depreciation and amortization | 141.00 | 154.00 | 141.00 | |
262 Other expenses | 6 880.00 | 4 097.00 | 6 880.00 | |
264 Total operating expenses | 43 349.00 | 47 467.00 | 43 349.00 | |
270 Operating profit | 145.00 | -359.00 | 145.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 1 714.00 | 170.00 | 1 714.00 | |
294 Financial expenses | 133.00 | |||
300 Exceptional expenses | 1 433.00 | |||
310 Profit or loss | 1 859.00 | -1 753.00 | 1 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 996.00 | 4 996.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
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