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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5183 |
| Management number | 2015B00323 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 | 2 149.00 | 178.00 | 2 327.00 |
044 Total Fixed Assets | 2 327.00 | 2 149.00 | 178.00 | 2 327.00 |
068 Receivables – Trade and related accounts | 3 434.00 | 3 434.00 | 3 434.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 9 125.00 | 9 125.00 | 9 125.00 | |
096 Total Current Assets + Prepaid Expenses | 13 099.00 | 13 099.00 | 13 099.00 | |
110 Total Assets | 15 426.00 | 2 149.00 | 13 277.00 | 15 426.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 365.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 12 708.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 569.00 | |||
180 Liabilities Total | 13 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 635.00 | 22 635.00 | ||
232 Total operating income excluding VAT | 22 635.00 | 22 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 806.00 | 806.00 | ||
242 Other external expenses | 5 760.00 | 5 760.00 | ||
243 (including business tax) | -6 021.00 | -6 021.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 321.00 | 3 321.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 492.00 | 22 492.00 | ||
270 Operating profit | 143.00 | 143.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
| 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 | 171.00 | 171.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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