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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : A B RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | A B RENOV HABITAT |
| Siren | 812792000 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19530 |
| Management number | 2015B05993 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 974.00 | 2 350.00 | 9 624.00 | 11 974.00 |
044 Total Fixed Assets | 11 974.00 | 2 350.00 | 9 624.00 | 11 974.00 |
068 Receivables – Trade and related accounts | 5 108.00 | 5 108.00 | 5 108.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 5 806.00 | 5 806.00 | 5 806.00 | |
110 Total Assets | 17 780.00 | 2 350.00 | 15 430.00 | 17 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 186.00 | |||
142 Total Equity - Total I | 7 186.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
172 Other debts | 4 685.00 | |||
176 Total debts | 8 244.00 | |||
180 Liabilities Total | 15 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 483.00 | 105 483.00 | ||
218 Production of services sold - France | 105 483.00 | 105 483.00 | ||
232 Total operating income excluding VAT | 105 483.00 | 105 483.00 | ||
234 Purchases of goods (including customs duties) | 63 546.00 | 63 546.00 | ||
242 Other external expenses | 13 221.00 | 13 221.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 4 125.00 | 4 125.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 98 977.00 | 98 977.00 | ||
270 Operating profit | 6 506.00 | 6 506.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | 6 186.00 | 6 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 974.00 | 11 974.00 | ||
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