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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : I. H RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-04-30 | Complete |
| 2019-03-25 | Public | 2017-04-30 | Complete |
| Name | I. H RENOVATION |
| Siren | 811393792 |
| Closing | 2019-04-30 |
| Registry code | 9301 |
| Registration number | 4816 |
| Management number | 2015B03985 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 915.00 | 915.00 | 915.00 | |
BZ Other receivables | 6 619.00 | 6 619.00 | 6 619.00 | |
CJ TOTAL (II) | 6 619.00 | 6 619.00 | 6 619.00 | |
CO Grand total (0 to V) | 7 534.00 | 7 534.00 | 7 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 6 593.00 | 6 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 954.00 | -9 954.00 | ||
DL TOTAL (I) | 4 639.00 | 4 639.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 895.00 | 2 895.00 | ||
EC TOTAL (IV) | 2 895.00 | 2 895.00 | ||
EE Grand total (I to V) | 7 534.00 | 7 534.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 895.00 | 2 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 036.00 | 2 036.00 | 2 036.00 | |
FJ Net sales | 2 036.00 | 2 036.00 | 2 036.00 | |
FR Total operating income (I) | 2 036.00 | |||
FU Purchases of raw materials and other supplies | 5 665.00 | |||
FX Taxes, duties, and similar payments | 66.00 | |||
FY Salaries and Wages | 4 721.00 | |||
FZ Social Security Contributions | 1 538.00 | |||
GF Total Operating Expenses (II) | 11 990.00 | |||
GG - OPERATING RESULT (I - II) | -9 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 036.00 | 2 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 990.00 | 11 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 954.00 | -9 954.00 | ||
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