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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : HSB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2015-12-31 | Simplified |
| Name | HSB RENOV |
| Siren | 804313831 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 754 |
| Management number | 2014B03232 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 831.00 | 161.00 | 2 670.00 | 2 831.00 |
044 Total Fixed Assets | 2 831.00 | 161.00 | 2 670.00 | 2 831.00 |
068 Receivables – Trade and related accounts | 9 115.00 | 9 115.00 | 9 115.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 21 767.00 | 21 767.00 | 21 767.00 | |
096 Total Current Assets + Prepaid Expenses | 32 533.00 | 32 533.00 | 32 533.00 | |
110 Total Assets | 35 364.00 | 161.00 | 35 203.00 | 35 364.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 073.00 | |||
142 Total Equity - Total I | 13 073.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
172 Other debts | 19 512.00 | |||
176 Total debts | 22 130.00 | |||
180 Liabilities Total | 35 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 365.00 | 133 365.00 | ||
226 Operating subsidies received | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 134 025.00 | 134 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 573.00 | 14 573.00 | ||
242 Other external expenses | 84 556.00 | 84 556.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 16 715.00 | 16 715.00 | ||
252 Social security contributions | 5 761.00 | 5 761.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 122 203.00 | 122 203.00 | ||
270 Operating profit | 11 822.00 | 11 822.00 | ||
290 Exceptional income | 368.00 | 368.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 1 777.00 | 1 777.00 | ||
310 Profit or loss | 10 073.00 | 10 073.00 | ||
374 Amount of VAT collected | 25 154.00 | 25 154.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 18 226.00 | 18 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 831.00 | 2 831.00 | ||
492 Total Fixed Assets (Increases) | 2 831.00 | 2 831.00 | ||
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