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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : RENOV ECO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | RENOV ECO HABITAT |
| Siren | 831156997 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008071 |
| Management number | 2017B00998 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 625.00 | 1 291.00 | 2 334.00 | 3 625.00 |
028 Tangible Assets | 10 793.00 | 2 866.00 | 7 927.00 | 10 793.00 |
044 Total Fixed Assets | 14 418.00 | 4 157.00 | 10 261.00 | 14 418.00 |
060 Merchandise inventory | 4 175.00 | 4 175.00 | 4 175.00 | |
068 Receivables – Trade and related accounts | 25 062.00 | 25 062.00 | 25 062.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 4 726.00 | 4 726.00 | 4 726.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 35 591.00 | 35 591.00 | 35 591.00 | |
110 Total Assets | 50 009.00 | 4 157.00 | 45 852.00 | 50 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 514.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 15 025.00 | |||
166 Suppliers and related accounts | 14 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 15 925.00 | |||
176 Total debts | 30 827.00 | |||
180 Liabilities Total | 45 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 182.00 | 82 389.00 | 115 182.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 18.00 | 19.00 | 18.00 | |
232 Total operating income excluding VAT | 116 700.00 | 82 408.00 | 116 700.00 | |
234 Purchases of goods (including customs duties) | 15 434.00 | 9 202.00 | 15 434.00 | |
236 Inventory change (goods) | -2 815.00 | -1 360.00 | -2 815.00 | |
242 Other external expenses | 55 311.00 | 32 838.00 | 55 311.00 | |
244 Taxes, duties and similar payments | 1 717.00 | 886.00 | 1 717.00 | |
250 Staff compensation | 31 607.00 | 24 461.00 | 31 607.00 | |
252 Social security contributions | 12 397.00 | 7 948.00 | 12 397.00 | |
254 Depreciation and amortization | 2 841.00 | 1 131.00 | 2 841.00 | |
262 Other expenses | 6.00 | 33.00 | 6.00 | |
264 Total operating expenses | 116 497.00 | 75 139.00 | 116 497.00 | |
270 Operating profit | 203.00 | 7 269.00 | 203.00 | |
290 Exceptional income | 985.00 | 985.00 | ||
306 Income tax's | 178.00 | 1 090.00 | 178.00 | |
310 Profit or loss | 1 010.00 | 6 179.00 | 1 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 569.00 | 3 569.00 | ||
490 Total Fixed Assets (Gross Value) | 7 849.00 | 7 849.00 | ||
492 Total Fixed Assets (Increases) | 6 569.00 | 6 569.00 | ||
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