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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : HTP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | HTP RENOV |
| Siren | 818550956 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2597 |
| Management number | 2016B00423 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 980.00 | 980.00 | 980.00 | |
AT Other tangible assets | 638.00 | 638.00 | 638.00 | |
BJ TOTAL (I) | 1 618.00 | 1 618.00 | 1 618.00 | |
CO Grand total (0 to V) | 1 618.00 | 1 618.00 | 1 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 072.00 | 81 072.00 | ||
DL TOTAL (I) | 82 572.00 | 82 572.00 | ||
EE Grand total (I to V) | 82 572.00 | 82 572.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 81 072.00 | |||
FJ Net sales | 81 072.00 | |||
FR Total operating income (I) | 81 072.00 | |||
FS Purchases of goods (including customs duties) | 68 824.00 | |||
FY Salaries and Wages | 13 210.00 | |||
GE Other Expenses | 980.00 | |||
GF Total Operating Expenses (II) | 83 014.00 | |||
GG - OPERATING RESULT (I - II) | -1 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 072.00 | 81 072.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 014.00 | 83 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 942.00 | -1 942.00 | ||
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