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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : HM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| Name | HM RENOV |
| Siren | 841748395 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 17875 |
| Management number | 2018B02004 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
110 Total Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 647.00 | |||
180 Liabilities Total | 1 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 810.00 | 24 810.00 | ||
232 Total operating income excluding VAT | 24 810.00 | 24 810.00 | ||
234 Purchases of goods (including customs duties) | 173.00 | 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 23 883.00 | 23 883.00 | ||
250 Staff compensation | 838.00 | 838.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
264 Total operating expenses | 24 845.00 | 24 845.00 | ||
270 Operating profit | -34.00 | -34.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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