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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11144 |
| Management number | 2017B03284 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| 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 | 8 352.00 | 1 030.00 | 7 322.00 | 8 352.00 |
044 Total Fixed Assets | 8 352.00 | 1 030.00 | 7 322.00 | 8 352.00 |
068 Receivables – Trade and related accounts | 6 810.00 | 6 810.00 | 6 810.00 | |
072 Receivables – Other | 14 087.00 | 14 087.00 | 14 087.00 | |
084 Cash | 64 698.00 | 64 698.00 | 64 698.00 | |
096 Total Current Assets + Prepaid Expenses | 85 595.00 | 85 595.00 | 85 595.00 | |
110 Total Assets | 93 947.00 | 1 030.00 | 92 917.00 | 93 947.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 738.00 | |||
136 Profit for the Year | 25 392.00 | |||
142 Total Equity - Total I | 41 680.00 | |||
166 Suppliers and related accounts | 19 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 366.00 | |||
172 Other debts | 31 481.00 | |||
176 Total debts | 51 236.00 | |||
180 Liabilities Total | 92 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 151.00 | 168 151.00 | ||
232 Total operating income excluding VAT | 168 151.00 | 168 151.00 | ||
234 Purchases of goods (including customs duties) | 1 487.00 | 1 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 701.00 | 42 701.00 | ||
242 Other external expenses | 16 885.00 | 16 885.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 51 239.00 | 51 239.00 | ||
252 Social security contributions | 23 897.00 | 23 897.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 559.00 | 137 559.00 | ||
270 Operating profit | 30 591.00 | 30 591.00 | ||
280 Financial income | 188.00 | 188.00 | ||
300 Exceptional expenses | 1 140.00 | 1 140.00 | ||
306 Income tax's | 4 247.00 | 4 247.00 | ||
310 Profit or loss | 25 392.00 | 25 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 436.00 | 7 436.00 | ||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 7 436.00 | 7 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 191.00 | 2 191.00 | ||
378 Amount of deductible VAT on goods and services | 17 199.00 | 17 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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