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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : RENOV ECO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | RENOV ECO HABITAT |
| Siren | 831156997 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007049 |
| Management number | 2017B00998 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 185.00 | 115.00 | 300.00 |
044 Total Fixed Assets | 300.00 | 185.00 | 115.00 | 300.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 5 323.00 | 5 323.00 | 5 323.00 | |
084 Cash | 20 462.00 | 20 462.00 | 20 462.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 25 843.00 | 25 843.00 | 25 843.00 | |
110 Total Assets | 26 143.00 | 185.00 | 25 958.00 | 26 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | 3 079.00 | |||
142 Total Equity - Total I | 7 836.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 18 122.00 | |||
180 Liabilities Total | 25 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 848.00 | 25 382.00 | 64 848.00 | |
218 Production of services sold - France | 287.00 | 144.00 | 287.00 | |
222 Inventory production | -3 591.00 | 3 591.00 | -3 591.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 546.00 | 29 117.00 | 61 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 787.00 | 2 787.00 | ||
242 Other external expenses | 46 873.00 | 27 353.00 | 46 873.00 | |
243 (including business tax) | -5 731.00 | -5 731.00 | ||
244 Taxes, duties and similar payments | 587.00 | 359.00 | 587.00 | |
250 Staff compensation | 4 918.00 | 4 918.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 625.00 | 920.00 | 625.00 | |
264 Total operating expenses | 57 017.00 | 28 632.00 | 57 017.00 | |
270 Operating profit | 4 529.00 | 485.00 | 4 529.00 | |
294 Financial expenses | 110.00 | 728.00 | 110.00 | |
300 Exceptional expenses | 840.00 | 840.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 3 079.00 | -243.00 | 3 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
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