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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : I. H RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-04-30 | Complete |
| 2019-03-25 | Public | 2017-04-30 | Complete |
| Name | I. H RENOVATION |
| Siren | 811393792 |
| Closing | 2017-04-30 |
| Registry code | 9301 |
| Registration number | 4512 |
| Management number | 2015B03985 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 915.00 | 915.00 | 915.00 | |
BZ Other receivables | 4 504.00 | 4 504.00 | 4 504.00 | |
CF Cash and cash equivalents | 32 969.00 | 32 969.00 | 32 969.00 | |
CH Prepaid expenses | -20 198.00 | -20 198.00 | -20 198.00 | |
CJ TOTAL (II) | 17 275.00 | 17 275.00 | 17 275.00 | |
CO Grand total (0 to V) | 18 190.00 | 18 190.00 | 18 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -149.00 | -149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 542.00 | 8 542.00 | ||
DL TOTAL (I) | 16 393.00 | 16 393.00 | ||
DY Tax and social security liabilities | 1 797.00 | 1 797.00 | ||
EC TOTAL (IV) | 1 797.00 | 1 797.00 | ||
EE Grand total (I to V) | 18 190.00 | 18 190.00 | ||
EG Accrued income and payables due within one year | 256.00 | 256.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 380.00 | 67 380.00 | 67 380.00 | |
FJ Net sales | 67 380.00 | 67 380.00 | 67 380.00 | |
FR Total operating income (I) | 67 380.00 | |||
FU Purchases of raw materials and other supplies | 45 223.00 | |||
FW Other purchases and external expenses | 10 415.00 | |||
FY Salaries and Wages | 8 487.00 | |||
FZ Social Security Contributions | 3 621.00 | |||
GF Total Operating Expenses (II) | 57 331.00 | |||
GG - OPERATING RESULT (I - II) | 10 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 507.00 | 1 507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 380.00 | 67 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 838.00 | 58 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 542.00 | 8 542.00 | ||
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