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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HAD RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | HAD RENOVATION |
| Siren | 879249779 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17842 |
| Management number | 2019B06039 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 4 000.00 | 1 536.00 | 2 464.00 | 4 000.00 |
044 Total Fixed Assets | 4 108.00 | 1 644.00 | 2 464.00 | 4 108.00 |
068 Receivables – Trade and related accounts | 9 481.00 | 9 481.00 | 9 481.00 | |
072 Receivables – Other | 10 834.00 | 10 834.00 | 10 834.00 | |
084 Cash | 9 896.00 | 9 896.00 | 9 896.00 | |
096 Total Current Assets + Prepaid Expenses | 30 211.00 | 30 211.00 | 30 211.00 | |
110 Total Assets | 34 319.00 | 1 644.00 | 32 675.00 | 34 319.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 688.00 | |||
136 Profit for the Year | 15 278.00 | |||
142 Total Equity - Total I | 9 590.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
172 Other debts | 21 502.00 | |||
176 Total debts | 23 085.00 | |||
180 Liabilities Total | 32 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 277.00 | 77 277.00 | ||
232 Total operating income excluding VAT | 77 277.00 | 77 277.00 | ||
242 Other external expenses | 53 626.00 | 53 626.00 | ||
250 Staff compensation | 4 023.00 | 4 023.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 61 139.00 | 61 139.00 | ||
270 Operating profit | 16 138.00 | 16 138.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 15 278.00 | 15 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 108.00 | 4 108.00 | ||
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