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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : HK RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | HK RENOV |
| Siren | 822600672 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1189 |
| Management number | 2016B01956 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 900.00 | 1 083.00 | 80 817.00 | 81 900.00 |
044 Total Fixed Assets | 81 900.00 | 1 083.00 | 80 817.00 | 81 900.00 |
072 Receivables – Other | 8 768.00 | 8 768.00 | 8 768.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 10 378.00 | 10 378.00 | 10 378.00 | |
110 Total Assets | 92 278.00 | 1 083.00 | 91 195.00 | 92 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 266.00 | |||
142 Total Equity - Total I | 30 266.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 32 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 705.00 | |||
172 Other debts | 28 334.00 | |||
176 Total debts | 60 929.00 | |||
180 Liabilities Total | 91 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 584.00 | 64 584.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 586.00 | 64 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 080.00 | 10 080.00 | ||
242 Other external expenses | 16 045.00 | 16 045.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 1 487.00 | 1 487.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 646.00 | 29 646.00 | ||
270 Operating profit | 34 940.00 | 34 940.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 5 225.00 | 5 225.00 | ||
310 Profit or loss | 29 266.00 | 29 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 81 900.00 | 81 900.00 | ||
492 Total Fixed Assets (Increases) | 81 900.00 | 81 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 068.00 | 1 068.00 | ||
378 Amount of deductible VAT on goods and services | 3 036.00 | 3 036.00 | ||
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