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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : OLD HOUSE RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | OLD HOUSE RENOVE |
| Siren | 480077361 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1983 |
| Management number | 2004B50247 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59191 Ligny-en-Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
110 Total Assets | 2 479.00 | 2 479.00 | 2 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 759.00 | |||
166 Suppliers and related accounts | 87.00 | |||
172 Other debts | 1 061.00 | |||
176 Total debts | 1 148.00 | |||
180 Liabilities Total | 1 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 354.00 | 15 860.00 | 8 354.00 | |
232 Total operating income excluding VAT | 8 354.00 | 15 860.00 | 8 354.00 | |
234 Purchases of goods (including customs duties) | 5 213.00 | 5 742.00 | 5 213.00 | |
236 Inventory change (goods) | 4 890.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 045.00 | |||
242 Other external expenses | 2 864.00 | 3 621.00 | 2 864.00 | |
244 Taxes, duties and similar payments | 517.00 | 502.00 | 517.00 | |
264 Total operating expenses | 8 595.00 | 15 801.00 | 8 595.00 | |
270 Operating profit | -241.00 | 59.00 | -241.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -240.00 | 57.00 | -240.00 | |
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