Grow your business safely with RENOV HABITAT
All the information you need about RENOV HABITAT to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOV HABITAT >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | RENOV HABITAT |
| Siren | 828701771 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11608 |
| Management number | 2017B03284 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 284.00 | 632.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 284.00 | 632.00 | 916.00 |
068 Receivables – Trade and related accounts | 8 964.00 | 8 964.00 | 8 964.00 | |
072 Receivables – Other | 7 056.00 | 7 056.00 | 7 056.00 | |
084 Cash | 25 643.00 | 25 643.00 | 25 643.00 | |
096 Total Current Assets + Prepaid Expenses | 41 663.00 | 41 663.00 | 41 663.00 | |
110 Total Assets | 42 579.00 | 284.00 | 42 295.00 | 42 579.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 867.00 | |||
136 Profit for the Year | 14 871.00 | |||
142 Total Equity - Total I | 16 288.00 | |||
166 Suppliers and related accounts | 5 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 127.00 | |||
172 Other debts | 20 690.00 | |||
176 Total debts | 26 007.00 | |||
180 Liabilities Total | 42 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 990.00 | 76 990.00 | ||
232 Total operating income excluding VAT | 76 990.00 | 76 990.00 | ||
234 Purchases of goods (including customs duties) | 899.00 | 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 703.00 | 16 703.00 | ||
242 Other external expenses | 11 730.00 | 11 730.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 23 377.00 | 23 377.00 | ||
252 Social security contributions | 9 799.00 | 9 799.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 64 501.00 | 64 501.00 | ||
270 Operating profit | 12 488.00 | 12 488.00 | ||
280 Financial income | 4 004.00 | 4 004.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
306 Income tax's | 961.00 | 961.00 | ||
310 Profit or loss | 14 871.00 | 14 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
all companies in France
Complete and comprehensive database.
