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BALANCE SHEET (
2022-12-19)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33955 |
| Management number | 2019B02778 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| 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 | 29 188.00 | 12 805.00 | 16 383.00 | 29 188.00 |
044 Total Fixed Assets | 29 188.00 | 12 805.00 | 16 383.00 | 29 188.00 |
068 Receivables – Trade and related accounts | 23 369.00 | 23 369.00 | 23 369.00 | |
072 Receivables – Other | 10 744.00 | 10 744.00 | 10 744.00 | |
084 Cash | 34 617.00 | 34 617.00 | 34 617.00 | |
096 Total Current Assets + Prepaid Expenses | 68 730.00 | 68 730.00 | 68 730.00 | |
110 Total Assets | 97 918.00 | 12 805.00 | 85 113.00 | 97 918.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 27 967.00 | |||
136 Profit for the Year | 20 435.00 | |||
142 Total Equity - Total I | 58 402.00 | |||
166 Suppliers and related accounts | 20 000.00 | |||
172 Other debts | 6 711.00 | |||
176 Total debts | 26 711.00 | |||
180 Liabilities Total | 85 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 514.00 | 260 514.00 | ||
232 Total operating income excluding VAT | 260 514.00 | 260 514.00 | ||
234 Purchases of goods (including customs duties) | 2 304.00 | 2 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | ||
242 Other external expenses | 188 843.00 | 188 843.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 28 461.00 | 28 461.00 | ||
252 Social security contributions | 8 316.00 | 8 316.00 | ||
254 Depreciation and amortization | 6 442.00 | 6 442.00 | ||
264 Total operating expenses | 235 189.00 | 235 189.00 | ||
270 Operating profit | 25 325.00 | 25 325.00 | ||
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | 3 799.00 | 3 799.00 | ||
310 Profit or loss | 20 435.00 | 20 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 498.00 | 498.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 691.00 | 2 691.00 | ||
490 Total Fixed Assets (Gross Value) | 25 999.00 | 25 999.00 | ||
492 Total Fixed Assets (Increases) | 3 189.00 | 3 189.00 | ||
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