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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : HASS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | HASS RENOV |
| Siren | 825211147 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7853 |
| Management number | 2017B00833 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 574.00 | 13 574.00 | 13 574.00 | |
084 Cash | 23 321.00 | 23 321.00 | 23 321.00 | |
096 Total Current Assets + Prepaid Expenses | 36 895.00 | 36 895.00 | 36 895.00 | |
110 Total Assets | 36 895.00 | 36 895.00 | 36 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 007.00 | |||
136 Profit for the Year | 6 224.00 | |||
142 Total Equity - Total I | 8 330.00 | |||
166 Suppliers and related accounts | 13 561.00 | |||
172 Other debts | 15 004.00 | |||
176 Total debts | 28 565.00 | |||
180 Liabilities Total | 36 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 207.00 | 110 207.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 106 211.00 | 106 211.00 | ||
242 Other external expenses | 86 228.00 | 86 228.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 98 538.00 | 98 538.00 | ||
270 Operating profit | 7 673.00 | 7 673.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 6 224.00 | 6 224.00 | ||
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