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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : HOME RENOVATION ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| Name | HOME RENOVATION ET CIE |
| Siren | 881149272 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13171 |
| Management number | 2020B00665 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 250.00 | 2 421.00 | 6 829.00 | 9 250.00 |
044 Total Fixed Assets | 9 250.00 | 2 421.00 | 6 829.00 | 9 250.00 |
068 Receivables – Trade and related accounts | 4 269.00 | 4 269.00 | 4 269.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 16 223.00 | 16 223.00 | 16 223.00 | |
096 Total Current Assets + Prepaid Expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
110 Total Assets | 29 951.00 | 2 421.00 | 27 531.00 | 29 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 031.00 | |||
142 Total Equity - Total I | -2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 765.00 | |||
172 Other debts | 29 561.00 | |||
176 Total debts | 29 561.00 | |||
180 Liabilities Total | 27 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 118.00 | 157 118.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 157 123.00 | 157 123.00 | ||
242 Other external expenses | 66 587.00 | 66 587.00 | ||
250 Staff compensation | 64 879.00 | 64 879.00 | ||
252 Social security contributions | 26 201.00 | 26 201.00 | ||
254 Depreciation and amortization | 2 421.00 | 2 421.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 160 154.00 | 160 154.00 | ||
270 Operating profit | -3 031.00 | -3 031.00 | ||
310 Profit or loss | -3 031.00 | -3 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 950.00 | 7 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 9 250.00 | 9 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 527.00 | 15 527.00 | ||
378 Amount of deductible VAT on goods and services | 10 019.00 | 10 019.00 | ||
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