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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : HADHOM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| Name | HADHOM RENOVATION |
| Siren | 839487436 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/033417 |
| Management number | 2018B03173 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| 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 | 16 190.00 | 3 238.00 | 12 952.00 | 16 190.00 |
044 Total Fixed Assets | 16 190.00 | 3 238.00 | 12 952.00 | 16 190.00 |
068 Receivables – Trade and related accounts | 42 700.00 | 42 700.00 | 42 700.00 | |
072 Receivables – Other | 11 855.00 | 11 855.00 | 11 855.00 | |
084 Cash | 9 446.00 | 9 446.00 | 9 446.00 | |
096 Total Current Assets + Prepaid Expenses | 64 002.00 | 64 002.00 | 64 002.00 | |
110 Total Assets | 80 192.00 | 3 238.00 | 76 954.00 | 80 192.00 |
136 Profit for the Year | 20 922.00 | |||
142 Total Equity - Total I | 20 922.00 | |||
166 Suppliers and related accounts | 49 665.00 | |||
172 Other debts | 6 366.00 | |||
176 Total debts | 56 031.00 | |||
180 Liabilities Total | 76 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 190.00 | |||
199 Of which current accounts of debit partners | 7 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 350.00 | 90 350.00 | ||
232 Total operating income excluding VAT | 90 350.00 | 90 350.00 | ||
242 Other external expenses | 55 437.00 | 55 437.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 5 337.00 | 5 337.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 3 238.00 | 3 238.00 | ||
264 Total operating expenses | 65 728.00 | 65 728.00 | ||
270 Operating profit | 24 622.00 | 24 622.00 | ||
306 Income tax's | 3 700.00 | 3 700.00 | ||
310 Profit or loss | 20 922.00 | 20 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 190.00 | 19 190.00 | ||
492 Total Fixed Assets (Increases) | 19 190.00 | 19 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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