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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : HD RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | HD RENOV |
| Siren | 839399250 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1633 |
| Management number | 2018B00617 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 250.00 | 4 750.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 250.00 | 4 750.00 | 5 000.00 |
072 Receivables – Other | 8 737.00 | 8 737.00 | 8 737.00 | |
084 Cash | 49 705.00 | 49 705.00 | 49 705.00 | |
096 Total Current Assets + Prepaid Expenses | 58 442.00 | 58 442.00 | 58 442.00 | |
110 Total Assets | 63 442.00 | 250.00 | 63 192.00 | 63 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 700.00 | |||
136 Profit for the Year | 21 295.00 | |||
142 Total Equity - Total I | 16 595.00 | |||
154 Provisions for risks and charges - Total II | 1 437.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 596.00 | |||
172 Other debts | 42 508.00 | |||
176 Total debts | 45 160.00 | |||
180 Liabilities Total | 63 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 928.00 | 259 928.00 | ||
230 Other income | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 260 744.00 | 260 744.00 | ||
242 Other external expenses | 170 707.00 | 170 707.00 | ||
250 Staff compensation | 46 043.00 | 46 043.00 | ||
252 Social security contributions | 17 850.00 | 17 850.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
256 Provisions | 1 437.00 | 1 437.00 | ||
264 Total operating expenses | 236 287.00 | 236 287.00 | ||
270 Operating profit | 24 457.00 | 24 457.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 397.00 | 397.00 | ||
306 Income tax's | 2 752.00 | 2 752.00 | ||
310 Profit or loss | 21 295.00 | 21 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 437.00 | 1 437.00 | ||
682 INCREASES Total Statement of Provisions | 1 437.00 | 1 437.00 | ||
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