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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | RENOV HABITAT |
| Siren | 828701771 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15681 |
| Management number | 2017B03284 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 023.00 | 11 813.00 | 20 210.00 | 32 023.00 |
044 Total Fixed Assets | 32 023.00 | 11 813.00 | 20 210.00 | 32 023.00 |
068 Receivables – Trade and related accounts | 31 398.00 | 31 398.00 | 31 398.00 | |
072 Receivables – Other | 14 497.00 | 14 497.00 | 14 497.00 | |
084 Cash | 53 735.00 | 53 735.00 | 53 735.00 | |
096 Total Current Assets + Prepaid Expenses | 99 631.00 | 99 631.00 | 99 631.00 | |
110 Total Assets | 131 653.00 | 11 813.00 | 119 840.00 | 131 653.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 52 514.00 | |||
136 Profit for the Year | -464.00 | |||
142 Total Equity - Total I | 52 600.00 | |||
156 Loans and similar debts | 13 903.00 | |||
166 Suppliers and related accounts | 14 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 046.00 | |||
172 Other debts | 39 045.00 | |||
176 Total debts | 67 240.00 | |||
180 Liabilities Total | 119 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 776.00 | 162 776.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 777.00 | 162 777.00 | ||
234 Purchases of goods (including customs duties) | 1 166.00 | 1 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 898.00 | 25 898.00 | ||
242 Other external expenses | 33 900.00 | 33 900.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 862.00 | ||
250 Staff compensation | 62 000.00 | 62 000.00 | ||
252 Social security contributions | 29 759.00 | 29 759.00 | ||
254 Depreciation and amortization | 7 098.00 | 7 098.00 | ||
264 Total operating expenses | 161 683.00 | 161 683.00 | ||
270 Operating profit | 1 094.00 | 1 094.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 1 207.00 | 1 207.00 | ||
310 Profit or loss | -464.00 | -464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 023.00 | 32 023.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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