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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : HASS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | HASS RENOV |
| Siren | 825211147 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45100 |
| Management number | 2017B00833 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 097.00 | 809.00 | 1 288.00 | 2 097.00 |
044 Total Fixed Assets | 2 097.00 | 809.00 | 1 288.00 | 2 097.00 |
072 Receivables – Other | 52 448.00 | 52 448.00 | 52 448.00 | |
084 Cash | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 56 786.00 | 56 786.00 | 56 786.00 | |
110 Total Assets | 58 883.00 | 809.00 | 58 074.00 | 58 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 249.00 | |||
136 Profit for the Year | 15 930.00 | |||
142 Total Equity - Total I | 23 279.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 33 795.00 | |||
176 Total debts | 34 795.00 | |||
180 Liabilities Total | 58 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 306.00 | 80 306.00 | ||
226 Operating subsidies received | 3 003.00 | 3 003.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 83 440.00 | 83 440.00 | ||
242 Other external expenses | 42 748.00 | 42 748.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 17 432.00 | 17 432.00 | ||
252 Social security contributions | 2 622.00 | 2 622.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 64 816.00 | 64 816.00 | ||
270 Operating profit | 18 624.00 | 18 624.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 2 344.00 | 2 344.00 | ||
310 Profit or loss | 15 930.00 | 15 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 1 206.00 | 1 206.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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