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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : RENOV'HABITATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | RENOV'HABITATS |
| Siren | 853197077 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 2955 |
| Management number | 2019B00244 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 ST PIERRE AIGLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 2 701.00 | 2 701.00 | 2 701.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 27 892.00 | 27 892.00 | 27 892.00 | |
CJ TOTAL (II) | 30 593.00 | 30 593.00 | 30 593.00 | |
CO Grand total (0 to V) | 35 593.00 | 35 593.00 | 35 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 11 112.00 | 11 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 223.00 | 11 212.00 | 20 223.00 | |
DL TOTAL (I) | 32 435.00 | 12 212.00 | 32 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 147.00 | ||
DX Trade payables and related accounts | 700.00 | 7 885.00 | 700.00 | |
DY Tax and social security liabilities | 2 310.00 | 1 495.00 | 2 310.00 | |
EC TOTAL (IV) | 3 157.00 | 9 380.00 | 3 157.00 | |
EE Grand total (I to V) | 35 593.00 | 21 592.00 | 35 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 624.00 | 120 624.00 | 120 624.00 | |
FJ Net sales | 120 624.00 | 120 624.00 | 120 624.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 122 126.00 | |||
FW Other purchases and external expenses | 77 891.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
FY Salaries and Wages | 20 000.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 98 492.00 | |||
GG - OPERATING RESULT (I - II) | 23 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | -90.00 | |
HK Income tax | 3 320.00 | 1 995.00 | 3 320.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 122 126.00 | 118 882.00 | 122 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 902.00 | 107 670.00 | 101 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 223.00 | 11 212.00 | 20 223.00 | |
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