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BALANCE SHEET (
2022-07-29)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14983 |
| Management number | 2020B00665 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 | 10 079.00 | 5 053.00 | 5 027.00 | 10 079.00 |
044 Total Fixed Assets | 10 079.00 | 5 053.00 | 5 027.00 | 10 079.00 |
050 Raw materials, supplies, in progress | 33 176.00 | 33 176.00 | 33 176.00 | |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 3 326.00 | 3 326.00 | 3 326.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 37 786.00 | 37 786.00 | 37 786.00 | |
110 Total Assets | 47 866.00 | 5 053.00 | 42 813.00 | 47 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 031.00 | |||
136 Profit for the Year | 2 629.00 | |||
142 Total Equity - Total I | 599.00 | |||
164 Advances and down payments received on current orders | 5 862.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 721.00 | |||
172 Other debts | 34 164.00 | |||
176 Total debts | 42 214.00 | |||
180 Liabilities Total | 42 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 972.00 | 181 972.00 | ||
232 Total operating income excluding VAT | 181 972.00 | 181 972.00 | ||
242 Other external expenses | 90 580.00 | 90 580.00 | ||
250 Staff compensation | 62 049.00 | 62 049.00 | ||
252 Social security contributions | 23 965.00 | 23 965.00 | ||
254 Depreciation and amortization | 2 632.00 | 2 632.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 179 343.00 | 179 343.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
310 Profit or loss | 2 629.00 | 2 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 9 250.00 | 9 250.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 059.00 | 16 059.00 | ||
378 Amount of deductible VAT on goods and services | 13 643.00 | 13 643.00 | ||
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