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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : H.S RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2018-12-31 | Simplified |
| Name | H.S RENOVATION |
| Siren | 789726510 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52381 |
| Management number | 2012B23898 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 7 583.00 | 750.00 | 8 333.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 8 443.00 | 7 583.00 | 860.00 | 8 443.00 |
068 Receivables – Trade and related accounts | 23 749.00 | 23 749.00 | 23 749.00 | |
072 Receivables – Other | 29 320.00 | 29 320.00 | 29 320.00 | |
084 Cash | 23 787.00 | 23 787.00 | 23 787.00 | |
096 Total Current Assets + Prepaid Expenses | 76 856.00 | 76 856.00 | 76 856.00 | |
110 Total Assets | 85 299.00 | 7 583.00 | 77 716.00 | 85 299.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 29 531.00 | |||
136 Profit for the Year | 22 393.00 | |||
142 Total Equity - Total I | 66 924.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 10 712.00 | |||
176 Total debts | 10 792.00 | |||
180 Liabilities Total | 77 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 602.00 | 280 602.00 | ||
232 Total operating income excluding VAT | 280 602.00 | 280 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 328.00 | 80 328.00 | ||
242 Other external expenses | 143 466.00 | 143 466.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 21 773.00 | 21 773.00 | ||
252 Social security contributions | 8 434.00 | 8 434.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 256 597.00 | 256 597.00 | ||
270 Operating profit | 24 005.00 | 24 005.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
300 Exceptional expenses | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 22 393.00 | 22 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
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