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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : HR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | HR RENOVATION |
| Siren | 819884784 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7356 |
| Management number | 2016B01874 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184.00 | 7.00 | 176.00 | 184.00 |
044 Total Fixed Assets | 184.00 | 7.00 | 176.00 | 184.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 14 417.00 | 14 417.00 | 14 417.00 | |
084 Cash | 2 411.00 | 2 411.00 | 2 411.00 | |
096 Total Current Assets + Prepaid Expenses | 19 628.00 | 19 628.00 | 19 628.00 | |
110 Total Assets | 19 812.00 | 7.00 | 19 804.00 | 19 812.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 514.00 | |||
142 Total Equity - Total I | 7 514.00 | |||
166 Suppliers and related accounts | 5 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 179.00 | |||
172 Other debts | 7 165.00 | |||
176 Total debts | 12 290.00 | |||
180 Liabilities Total | 19 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 660.00 | 29 660.00 | ||
232 Total operating income excluding VAT | 29 660.00 | 29 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 17 500.00 | 17 500.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 3 798.00 | 3 798.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 24 383.00 | 24 383.00 | ||
270 Operating profit | 5 277.00 | 5 277.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 514.00 | 4 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 184.00 | 184.00 | ||
492 Total Fixed Assets (Increases) | 184.00 | 184.00 | ||
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