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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : HADHOM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| Name | HADHOM RENOVATION |
| Siren | 839487436 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/006697 |
| Management number | 2018B03173 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 190.00 | 16 190.00 | 16 190.00 | |
044 Total Fixed Assets | 16 190.00 | 16 190.00 | 16 190.00 | |
068 Receivables – Trade and related accounts | 19 696.00 | 19 696.00 | 19 696.00 | |
072 Receivables – Other | 5 953.00 | 5 953.00 | 5 953.00 | |
080 Sellable securities | 9 162.00 | 9 162.00 | 9 162.00 | |
096 Total Current Assets + Prepaid Expenses | 34 811.00 | 34 811.00 | 34 811.00 | |
110 Total Assets | 51 001.00 | 16 190.00 | 34 811.00 | 51 001.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23 095.00 | |||
136 Profit for the Year | -43 630.00 | |||
142 Total Equity - Total I | -17 535.00 | |||
156 Loans and similar debts | 18 101.00 | |||
166 Suppliers and related accounts | 12 405.00 | |||
172 Other debts | 21 840.00 | |||
176 Total debts | 52 345.00 | |||
180 Liabilities Total | 34 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 803.00 | 51 803.00 | ||
226 Operating subsidies received | 7 108.00 | 7 108.00 | ||
230 Other income | 1 579.00 | 1 579.00 | ||
232 Total operating income excluding VAT | 60 490.00 | 60 490.00 | ||
242 Other external expenses | 54 599.00 | 54 599.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 30 891.00 | 30 891.00 | ||
252 Social security contributions | 10 967.00 | 10 967.00 | ||
254 Depreciation and amortization | 6 476.00 | 6 476.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 103 086.00 | 103 086.00 | ||
270 Operating profit | -42 596.00 | -42 596.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
310 Profit or loss | -43 630.00 | -43 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 190.00 | 16 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 531.00 | 2 531.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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