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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : HD RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | HD RENOV |
| Siren | 839399250 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1599 |
| Management number | 2018B00617 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 1 480.00 | 8 103.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 1 480.00 | 8 103.00 | 9 583.00 |
072 Receivables – Other | 24 673.00 | 24 673.00 | 24 673.00 | |
084 Cash | 166 195.00 | 166 195.00 | 166 195.00 | |
096 Total Current Assets + Prepaid Expenses | 190 868.00 | 190 868.00 | 190 868.00 | |
110 Total Assets | 200 451.00 | 1 480.00 | 198 971.00 | 200 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 15 595.00 | |||
136 Profit for the Year | 100 450.00 | |||
142 Total Equity - Total I | 117 045.00 | |||
154 Provisions for risks and charges - Total II | 1 340.00 | |||
166 Suppliers and related accounts | 12 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 288.00 | |||
172 Other debts | 67 960.00 | |||
176 Total debts | 80 587.00 | |||
180 Liabilities Total | 198 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 608 862.00 | 608 862.00 | ||
226 Operating subsidies received | 9 284.00 | 9 284.00 | ||
230 Other income | 3 882.00 | 3 882.00 | ||
232 Total operating income excluding VAT | 622 029.00 | 622 029.00 | ||
242 Other external expenses | 416 749.00 | 416 749.00 | ||
250 Staff compensation | 50 351.00 | 50 351.00 | ||
252 Social security contributions | 23 288.00 | 23 288.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
256 Provisions | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 492 959.00 | 492 959.00 | ||
270 Operating profit | 129 070.00 | 129 070.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 28 570.00 | 28 570.00 | ||
310 Profit or loss | 100 450.00 | 100 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | -97.00 | -97.00 | ||
682 INCREASES Total Statement of Provisions | -97.00 | -97.00 | ||
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