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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : RENOV HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RENOV HABITAT SERVICES |
| Siren | 492992300 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005524 |
| Management number | 2006B00569 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 270.00 | 2 270.00 | 2 270.00 | |
BH Other financial assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 2 366.00 | 2 270.00 | 96.00 | 2 366.00 |
BX Customers and related accounts | 12 714.00 | 12 714.00 | 12 714.00 | |
BZ Other receivables | 8 895.00 | 8 895.00 | 8 895.00 | |
CF Cash and cash equivalents | 2 130.00 | 2 130.00 | 2 130.00 | |
CJ TOTAL (II) | 23 739.00 | 23 739.00 | 23 739.00 | |
CO Grand total (0 to V) | 26 105.00 | 2 270.00 | 23 835.00 | 26 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 150.00 | 23 150.00 | 23 150.00 | |
DB Share, merger, contribution premiums, etc. | 13 150.00 | 13 150.00 | 13 150.00 | |
DD Legal reserve (1) | 177.00 | 177.00 | 177.00 | |
DH Retained earnings | -9 836.00 | -10 531.00 | -9 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 862.00 | 695.00 | -10 862.00 | |
DL TOTAL (I) | 15 779.00 | 26 641.00 | 15 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 538.00 | |||
DY Tax and social security liabilities | 3 056.00 | 1 821.00 | 3 056.00 | |
EC TOTAL (IV) | 8 056.00 | 7 359.00 | 8 056.00 | |
EE Grand total (I to V) | 23 835.00 | 34 000.00 | 23 835.00 | |
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 116.00 | 87 116.00 | 87 116.00 | |
FJ Net sales | 87 116.00 | 87 116.00 | 87 116.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 617.00 | |||
FW Other purchases and external expenses | 97 375.00 | |||
FX Taxes, duties, and similar payments | 437.00 | |||
GE Other Expenses | 1 666.00 | |||
GF Total Operating Expenses (II) | 99 479.00 | |||
GG - OPERATING RESULT (I - II) | -10 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 617.00 | 109 919.00 | 88 617.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 479.00 | 109 224.00 | 99 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 862.00 | 695.00 | -10 862.00 | |
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