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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : RENOV HABITATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | RENOV HABITATS |
| Siren | 812340685 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005613 |
| Management number | 2015B03761 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 1 439.00 | 2 061.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 1 439.00 | 2 061.00 | 3 500.00 |
CF Cash and cash equivalents | 5 658.00 | 5 658.00 | 5 658.00 | |
CJ TOTAL (II) | 5 658.00 | 5 658.00 | 5 658.00 | |
CO Grand total (0 to V) | 9 158.00 | 1 439.00 | 7 719.00 | 9 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 506.00 | 1 506.00 | ||
DL TOTAL (I) | 2 506.00 | 2 506.00 | ||
DX Trade payables and related accounts | 84.00 | 84.00 | ||
DY Tax and social security liabilities | 5 129.00 | 5 129.00 | ||
EC TOTAL (IV) | 5 213.00 | 5 213.00 | ||
EE Grand total (I to V) | 7 719.00 | 7 719.00 | ||
EG Accrued income and payables due within one year | 5 213.00 | 5 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 350.00 | |||
FJ Net sales | 84 350.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 84 352.00 | |||
FU Purchases of raw materials and other supplies | 22 326.00 | |||
FW Other purchases and external expenses | 52 417.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
FY Salaries and Wages | 4 200.00 | |||
FZ Social Security Contributions | 2 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 439.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 82 580.00 | |||
GG - OPERATING RESULT (I - II) | 1 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 266.00 | 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 352.00 | 84 352.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 846.00 | 82 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 506.00 | 1 506.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 84.00 | 84.00 | 84.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 213.00 | 5 213.00 | 5 213.00 | |
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