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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : HAB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | HAB RENOV |
| Siren | 421757477 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1219 |
| Management number | 2000B17358 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
044 Total Fixed Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
084 Cash | 9 621.00 | 9 621.00 | 9 621.00 | |
096 Total Current Assets + Prepaid Expenses | 12 206.00 | 12 206.00 | 12 206.00 | |
110 Total Assets | 14 698.00 | 14 698.00 | 14 698.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 220.00 | |||
136 Profit for the Year | -29 985.00 | |||
142 Total Equity - Total I | -9 380.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 300.00 | |||
172 Other debts | 23 684.00 | |||
176 Total debts | 24 078.00 | |||
180 Liabilities Total | 14 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 168.00 | 42 168.00 | ||
232 Total operating income excluding VAT | 42 168.00 | 42 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 135.00 | 10 135.00 | ||
242 Other external expenses | 30 815.00 | 30 815.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 18 879.00 | 18 879.00 | ||
252 Social security contributions | 10 808.00 | 10 808.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 71 869.00 | 71 869.00 | ||
270 Operating profit | -29 701.00 | -29 701.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
310 Profit or loss | -29 985.00 | -29 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 353.00 | 33 353.00 | ||
494 Total Fixed Assets (Decreases) | 30 860.00 | 30 860.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 115.00 | 115.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -115.00 | -115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 881.00 | 11 881.00 | ||
378 Amount of deductible VAT on goods and services | 4 159.00 | 4 159.00 | ||
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