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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HAB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | HAB RENOV |
| Siren | 421757477 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103908 |
| Management number | 2000B17358 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
044 Total Fixed Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 8 682.00 | 8 682.00 | 8 682.00 | |
084 Cash | 3 661.00 | 3 661.00 | 3 661.00 | |
096 Total Current Assets + Prepaid Expenses | 24 043.00 | 24 043.00 | 24 043.00 | |
110 Total Assets | 26 535.00 | 26 535.00 | 26 535.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 220.00 | |||
134 Retained Earnings | -29 985.00 | |||
136 Profit for the Year | 3 757.00 | |||
142 Total Equity - Total I | -5 623.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 173.00 | |||
172 Other debts | 30 778.00 | |||
176 Total debts | 32 158.00 | |||
180 Liabilities Total | 26 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 300.00 | 113 300.00 | ||
218 Production of services sold - France | 124 821.00 | 124 821.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 124 853.00 | 124 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 13 765.00 | 13 765.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 67 310.00 | 67 310.00 | ||
252 Social security contributions | 30 584.00 | 30 584.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 113 000.00 | 113 000.00 | ||
270 Operating profit | 11 853.00 | 11 853.00 | ||
294 Financial expenses | 8 096.00 | 8 096.00 | ||
310 Profit or loss | 3 757.00 | 3 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 492.00 | 2 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 152.00 | 1 152.00 | ||
378 Amount of deductible VAT on goods and services | 1 560.00 | 1 560.00 | ||
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