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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : RENOV HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RENOV HABITAT SERVICES |
| Siren | 492992300 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003056 |
| Management number | 2006B00569 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 496.00 | 2 496.00 | 2 496.00 | |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 4 186.00 | 2 496.00 | 1 690.00 | 4 186.00 |
068 Receivables – Trade and related accounts | 4 461.00 | 4 461.00 | 4 461.00 | |
072 Receivables – Other | 14 790.00 | 14 790.00 | 14 790.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 19 885.00 | 19 885.00 | 19 885.00 | |
110 Total Assets | 24 070.00 | 2 496.00 | 21 575.00 | 24 070.00 |
120 Share or Individual Capital | 36 300.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -21 242.00 | |||
136 Profit for the Year | -5 675.00 | |||
142 Total Equity - Total I | 9 560.00 | |||
166 Suppliers and related accounts | 5 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 6 087.00 | |||
176 Total debts | 12 015.00 | |||
180 Liabilities Total | 21 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 319.00 | 39 455.00 | 57 319.00 | |
230 Other income | 2 294.00 | 4 039.00 | 2 294.00 | |
232 Total operating income excluding VAT | 59 613.00 | 43 494.00 | 59 613.00 | |
242 Other external expenses | 53 270.00 | 35 854.00 | 53 270.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 477.00 | 474.00 | 477.00 | |
254 Depreciation and amortization | 141.00 | |||
262 Other expenses | 4 589.00 | 6 880.00 | 4 589.00 | |
264 Total operating expenses | 58 336.00 | 43 349.00 | 58 336.00 | |
270 Operating profit | 1 277.00 | 145.00 | 1 277.00 | |
290 Exceptional income | 1 714.00 | |||
300 Exceptional expenses | 6 952.00 | 6 952.00 | ||
310 Profit or loss | -5 675.00 | 1 859.00 | -5 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 3 496.00 | 3 496.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
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