Grow your business safely with HM BAT RENOV
All the information you need about HM BAT RENOV to develop and secure your business in France
H
HOME >
CORPORATES
>
HM BAT RENOV >
BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : HM BAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | HM BAT RENOV |
| Siren | 877884726 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 24600 |
| Management number | 2019B05024 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 373.00 | 1 297.00 | 1 670.00 |
044 Total Fixed Assets | 1 670.00 | 373.00 | 1 297.00 | 1 670.00 |
072 Receivables – Other | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 10 781.00 | 10 781.00 | 10 781.00 | |
096 Total Current Assets + Prepaid Expenses | 19 281.00 | 19 281.00 | 19 281.00 | |
110 Total Assets | 20 951.00 | 373.00 | 20 578.00 | 20 951.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -824.00 | |||
136 Profit for the Year | 6 110.00 | |||
142 Total Equity - Total I | 5 785.00 | |||
166 Suppliers and related accounts | 6 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 250.00 | |||
172 Other debts | 8 478.00 | |||
176 Total debts | 14 793.00 | |||
180 Liabilities Total | 20 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 426.00 | 92 426.00 | ||
232 Total operating income excluding VAT | 92 426.00 | 92 426.00 | ||
234 Purchases of goods (including customs duties) | 885.00 | 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 563.00 | ||
242 Other external expenses | 83 157.00 | 83 157.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 979.00 | 84 979.00 | ||
270 Operating profit | 7 447.00 | 7 447.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 6 110.00 | 6 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 213.00 | 17 213.00 | ||
378 Amount of deductible VAT on goods and services | 15 537.00 | 15 537.00 | ||
all companies in France
Complete and comprehensive database.
