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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HASS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | HASS RENOV |
| Siren | 825211147 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13268 |
| Management number | 2017B00833 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 8 279.00 | 8 279.00 | 8 279.00 | |
084 Cash | 5 800.00 | 5 800.00 | 5 800.00 | |
096 Total Current Assets + Prepaid Expenses | 22 639.00 | 22 639.00 | 22 639.00 | |
110 Total Assets | 22 639.00 | 22 639.00 | 22 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 107.00 | |||
142 Total Equity - Total I | 12 107.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 10 202.00 | |||
176 Total debts | 10 532.00 | |||
180 Liabilities Total | 22 639.00 | |||
199 Of which current accounts of debit partners | 6 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 826.00 | 82 826.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 86 826.00 | 86 826.00 | ||
242 Other external expenses | 50 574.00 | 50 574.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 15 755.00 | 15 755.00 | ||
252 Social security contributions | 6 833.00 | 6 833.00 | ||
264 Total operating expenses | 73 639.00 | 73 639.00 | ||
270 Operating profit | 13 188.00 | 13 188.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
306 Income tax's | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 11 107.00 | 11 107.00 | ||
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