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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : GROUPE RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GROUPE RENOV HABITAT |
| Siren | 809098510 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/005800 |
| Management number | 2015B00380 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 202.00 | 4 798.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 202.00 | 4 798.00 | 7 000.00 |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 64 974.00 | 64 974.00 | 64 974.00 | |
096 Total Current Assets + Prepaid Expenses | 68 178.00 | 68 178.00 | 68 178.00 | |
110 Total Assets | 75 178.00 | 2 202.00 | 72 976.00 | 75 178.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 6 791.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 742.00 | |||
142 Total Equity - Total I | 25 533.00 | |||
166 Suppliers and related accounts | 29 356.00 | |||
172 Other debts | 18 087.00 | |||
176 Total debts | 47 443.00 | |||
180 Liabilities Total | 72 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 783.00 | 106 918.00 | 111 783.00 | |
232 Total operating income excluding VAT | 111 783.00 | 106 918.00 | 111 783.00 | |
242 Other external expenses | 71 768.00 | 89 864.00 | 71 768.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 4 442.00 | 3 116.00 | 4 442.00 | |
250 Staff compensation | 13 482.00 | 13 482.00 | ||
252 Social security contributions | 3 347.00 | 3 347.00 | ||
254 Depreciation and amortization | 1 400.00 | 802.00 | 1 400.00 | |
264 Total operating expenses | 94 440.00 | 93 782.00 | 94 440.00 | |
270 Operating profit | 17 343.00 | 13 136.00 | 17 343.00 | |
306 Income tax's | 2 601.00 | 1 199.00 | 2 601.00 | |
310 Profit or loss | 14 742.00 | 11 937.00 | 14 742.00 | |
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