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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : N.H.M-RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| Name | N.H.M-RENOVATION |
| Siren | 840792832 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7544 |
| Management number | 2018B06441 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 906.00 | 7 906.00 | 7 906.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 9 732.00 | 9 732.00 | 9 732.00 | |
096 Total Current Assets + Prepaid Expenses | 17 713.00 | 17 713.00 | 17 713.00 | |
110 Total Assets | 17 713.00 | 17 713.00 | 17 713.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | 2 775.00 | |||
166 Suppliers and related accounts | 13 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 995.00 | |||
176 Total debts | 14 938.00 | |||
180 Liabilities Total | 17 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 622.00 | 75 622.00 | ||
232 Total operating income excluding VAT | 75 622.00 | 75 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 979.00 | 15 979.00 | ||
242 Other external expenses | 49 151.00 | 49 151.00 | ||
250 Staff compensation | 6 092.00 | 6 092.00 | ||
252 Social security contributions | 2 312.00 | 2 312.00 | ||
264 Total operating expenses | 73 534.00 | 73 534.00 | ||
270 Operating profit | 2 088.00 | 2 088.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 775.00 | 1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 480.00 | 3 480.00 | ||
378 Amount of deductible VAT on goods and services | 3 700.00 | 3 700.00 | ||
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