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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : H&Y RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | H&Y RENOVATION |
| Siren | 809611429 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 107093 |
| Management number | 2015B02960 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 344.00 | 336.00 | 1 008.00 | 1 344.00 |
028 Tangible Assets | 24 437.00 | 5 132.00 | 19 306.00 | 24 437.00 |
044 Total Fixed Assets | 25 782.00 | 5 468.00 | 20 314.00 | 25 782.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 42 877.00 | 42 877.00 | 42 877.00 | |
084 Cash | 30 942.00 | 30 942.00 | 30 942.00 | |
096 Total Current Assets + Prepaid Expenses | 30 942.00 | 30 942.00 | 30 942.00 | |
110 Total Assets | 56 724.00 | 5 468.00 | 51 256.00 | 56 724.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 542.00 | |||
136 Profit for the Year | 14 831.00 | |||
142 Total Equity - Total I | 27 373.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 22 389.00 | |||
176 Total debts | 23 883.00 | |||
180 Liabilities Total | 51 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 882.00 | 321 882.00 | ||
226 Operating subsidies received | 8 583.00 | 8 583.00 | ||
232 Total operating income excluding VAT | 321 882.00 | 321 882.00 | ||
240 Inventory changes (raw materials and supplies) | 175.00 | 175.00 | ||
242 Other external expenses | 188 089.00 | 188 089.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 66 621.00 | 66 621.00 | ||
252 Social security contributions | 42 274.00 | 42 274.00 | ||
254 Depreciation and amortization | 5 468.00 | 5 468.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 303 003.00 | 303 003.00 | ||
270 Operating profit | 18 879.00 | 18 879.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
300 Exceptional expenses | 2 828.00 | 2 828.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 14 831.00 | 14 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 336.00 | 336.00 | ||
490 Total Fixed Assets (Gross Value) | 25 782.00 | 25 782.00 | ||
494 Total Fixed Assets (Decreases) | 5 468.00 | 5 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 364.00 | 32 364.00 | ||
378 Amount of deductible VAT on goods and services | 23 030.00 | 23 030.00 | ||
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