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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : HASS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | HASS RENOV |
| Siren | 825211147 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18381 |
| Management number | 2017B00833 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 206.00 | 1 205.00 | 1 206.00 | |
044 Total Fixed Assets | 1 206.00 | 1 205.00 | 1 206.00 | |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 42 287.00 | 42 287.00 | 42 287.00 | |
084 Cash | 14 735.00 | 14 735.00 | 14 735.00 | |
096 Total Current Assets + Prepaid Expenses | 62 272.00 | 62 272.00 | 62 272.00 | |
110 Total Assets | 63 479.00 | 63 477.00 | 63 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 230.00 | |||
136 Profit for the Year | 18 018.00 | |||
142 Total Equity - Total I | 26 349.00 | |||
166 Suppliers and related accounts | 5 907.00 | |||
172 Other debts | 31 222.00 | |||
176 Total debts | 37 129.00 | |||
180 Liabilities Total | 63 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 510.00 | 121 510.00 | ||
232 Total operating income excluding VAT | 121 510.00 | 121 510.00 | ||
242 Other external expenses | 66 670.00 | 66 670.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 27 565.00 | 27 565.00 | ||
252 Social security contributions | 4 663.00 | 4 663.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 99 582.00 | 99 582.00 | ||
270 Operating profit | 21 927.00 | 21 927.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
306 Income tax's | 3 289.00 | 3 289.00 | ||
310 Profit or loss | 18 018.00 | 18 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 206.00 | 1 206.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
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