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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : HM BAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | HM BAT RENOV |
| Siren | 877884726 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14177 |
| Management number | 2019B05024 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 11 929.00 | 11 929.00 | 11 929.00 | |
096 Total Current Assets + Prepaid Expenses | 11 968.00 | 11 968.00 | 11 968.00 | |
110 Total Assets | 11 968.00 | 11 968.00 | 11 968.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -824.00 | |||
142 Total Equity - Total I | -324.00 | |||
166 Suppliers and related accounts | 7 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 351.00 | |||
172 Other debts | 4 351.00 | |||
176 Total debts | 12 292.00 | |||
180 Liabilities Total | 11 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 804.00 | 34 804.00 | ||
232 Total operating income excluding VAT | 34 804.00 | 34 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 848.00 | 24 848.00 | ||
242 Other external expenses | 10 655.00 | 10 655.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 504.00 | 35 504.00 | ||
270 Operating profit | -699.00 | -699.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -824.00 | -824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 478.00 | 6 478.00 | ||
378 Amount of deductible VAT on goods and services | 6 518.00 | 6 518.00 | ||
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