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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : RENOV HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RENOV HABITAT SERVICES |
| Siren | 492992300 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004457 |
| Management number | 2006B00569 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 270.00 | 2 270.00 | 2 270.00 | |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 2 366.00 | 2 270.00 | 96.00 | 2 366.00 |
064 Advances and down payments on orders | 405.00 | 405.00 | 405.00 | |
068 Receivables – Trade and related accounts | 22 778.00 | 22 778.00 | 22 778.00 | |
072 Receivables – Other | 12 014.00 | 12 014.00 | 12 014.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 36 952.00 | 36 952.00 | 36 952.00 | |
110 Total Assets | 39 318.00 | 2 270.00 | 37 048.00 | 39 318.00 |
120 Share or Individual Capital | 36 300.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -20 698.00 | |||
136 Profit for the Year | -7 703.00 | |||
142 Total Equity - Total I | 8 076.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 13 774.00 | |||
176 Total debts | 28 971.00 | |||
180 Liabilities Total | 37 048.00 | |||
195 Of which payables due in more than one year | 3 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 964.00 | 87 116.00 | 108 964.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 108 967.00 | 88 617.00 | 108 967.00 | |
242 Other external expenses | 114 986.00 | 97 375.00 | 114 986.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 437.00 | 434.00 | |
262 Other expenses | 1 666.00 | |||
264 Total operating expenses | 115 420.00 | 99 479.00 | 115 420.00 | |
270 Operating profit | -6 453.00 | -10 862.00 | -6 453.00 | |
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -7 703.00 | -10 862.00 | -7 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 366.00 | 2 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 810.00 | 20 810.00 | ||
378 Amount of deductible VAT on goods and services | 20 567.00 | 20 567.00 | ||
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