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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : RENOHABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | RENOHABITAT |
| Siren | 750901068 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30823 |
| Management number | 2012B02860 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
068 Receivables – Trade and related accounts | 25 638.00 | 25 638.00 | 25 638.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 38 341.00 | 38 341.00 | 38 341.00 | |
096 Total Current Assets + Prepaid Expenses | 64 814.00 | 64 814.00 | 64 814.00 | |
110 Total Assets | 67 674.00 | 67 674.00 | 67 674.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 13 950.00 | |||
136 Profit for the Year | 3 117.00 | |||
142 Total Equity - Total I | 20 067.00 | |||
166 Suppliers and related accounts | 6 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 032.00 | |||
172 Other debts | 40 706.00 | |||
176 Total debts | 47 607.00 | |||
180 Liabilities Total | 67 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 834.00 | 76 834.00 | ||
232 Total operating income excluding VAT | 76 834.00 | 76 834.00 | ||
234 Purchases of goods (including customs duties) | 8 126.00 | 8 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 662.00 | 25 662.00 | ||
242 Other external expenses | 20 720.00 | 20 720.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 14 331.00 | 14 331.00 | ||
252 Social security contributions | 4 022.00 | 4 022.00 | ||
264 Total operating expenses | 73 558.00 | 73 558.00 | ||
270 Operating profit | 3 276.00 | 3 276.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 3 117.00 | 3 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
492 Total Fixed Assets (Increases) | 105.00 | 105.00 | ||
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