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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : RN HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | RN HABITAT |
| Siren | 880436597 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15537 |
| Management number | 2020B00043 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 330.00 | 9 330.00 | 9 330.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 16 090.00 | 16 090.00 | 16 090.00 | |
096 Total Current Assets + Prepaid Expenses | 25 820.00 | 25 820.00 | 25 820.00 | |
110 Total Assets | 25 820.00 | 25 820.00 | 25 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 686.00 | |||
142 Total Equity - Total I | 17 686.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
172 Other debts | 4 414.00 | |||
176 Total debts | 8 135.00 | |||
180 Liabilities Total | 25 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 211.00 | 505 211.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 509 710.00 | 509 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 171.00 | 99 171.00 | ||
242 Other external expenses | 391 384.00 | 391 384.00 | ||
252 Social security contributions | 167.00 | 167.00 | ||
264 Total operating expenses | 490 722.00 | 490 722.00 | ||
270 Operating profit | 18 987.00 | 18 987.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 175.00 | 2 175.00 | ||
310 Profit or loss | 16 686.00 | 16 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 518.00 | 9 518.00 | ||
378 Amount of deductible VAT on goods and services | 6 378.00 | 6 378.00 | ||
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