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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | RENOV HABITAT |
| Siren | 828701771 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15818 |
| Management number | 2017B03284 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 288.00 | 1 288.00 | 1 288.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 16 545.00 | 16 545.00 | 16 545.00 | |
096 Total Current Assets + Prepaid Expenses | 20 092.00 | 20 092.00 | 20 092.00 | |
110 Total Assets | 20 092.00 | 20 092.00 | 20 092.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 1 417.00 | |||
166 Suppliers and related accounts | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 893.00 | |||
172 Other debts | 15 055.00 | |||
176 Total debts | 18 675.00 | |||
180 Liabilities Total | 20 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 157.00 | 17 157.00 | ||
232 Total operating income excluding VAT | 17 157.00 | 17 157.00 | ||
234 Purchases of goods (including customs duties) | 1 418.00 | 1 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 137.00 | 7 137.00 | ||
242 Other external expenses | 7 455.00 | 7 455.00 | ||
264 Total operating expenses | 16 010.00 | 16 010.00 | ||
270 Operating profit | 1 147.00 | 1 147.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 917.00 | 917.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 926.00 | 3 926.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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