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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : HAREK RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | HAREK RENOV |
| Siren | 850211368 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2290 |
| Management number | 2019B02778 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 999.00 | 6 363.00 | 19 636.00 | 25 999.00 |
044 Total Fixed Assets | 25 999.00 | 6 363.00 | 19 636.00 | 25 999.00 |
068 Receivables – Trade and related accounts | 10 188.00 | 10 188.00 | 10 188.00 | |
072 Receivables – Other | 13 396.00 | 13 396.00 | 13 396.00 | |
084 Cash | 6 358.00 | 6 358.00 | 6 358.00 | |
096 Total Current Assets + Prepaid Expenses | 29 941.00 | 29 941.00 | 29 941.00 | |
110 Total Assets | 55 940.00 | 6 363.00 | 49 577.00 | 55 940.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 25 286.00 | |||
136 Profit for the Year | 2 681.00 | |||
142 Total Equity - Total I | 37 967.00 | |||
166 Suppliers and related accounts | 6 146.00 | |||
172 Other debts | 5 464.00 | |||
176 Total debts | 11 610.00 | |||
180 Liabilities Total | 49 577.00 | |||
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 | 118 225.00 | 118 225.00 | ||
232 Total operating income excluding VAT | 118 225.00 | 118 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 95 755.00 | 95 755.00 | ||
250 Staff compensation | 12 108.00 | 12 108.00 | ||
252 Social security contributions | 4 344.00 | 4 344.00 | ||
254 Depreciation and amortization | 6 231.00 | 6 231.00 | ||
264 Total operating expenses | 118 836.00 | 118 836.00 | ||
270 Operating profit | -611.00 | -611.00 | ||
290 Exceptional income | 4 423.00 | 4 423.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 2 681.00 | 2 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 999.00 | 20 999.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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