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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : H.N. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | H.N. RENOVATION |
| Siren | 888548955 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001464 |
| Management number | 2020B05611 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 5 517.00 | 818.00 | 4 699.00 | 5 517.00 |
044 Total Fixed Assets | 5 517.00 | 818.00 | 4 699.00 | 5 517.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 10 723.00 | 10 723.00 | 10 723.00 | |
072 Receivables – Other | 9 723.00 | 9 723.00 | 9 723.00 | |
096 Total Current Assets + Prepaid Expenses | 22 046.00 | 22 046.00 | 22 046.00 | |
110 Total Assets | 27 563.00 | 818.00 | 26 745.00 | 27 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 201.00 | |||
142 Total Equity - Total I | 6 201.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 275.00 | |||
172 Other debts | 18 196.00 | |||
176 Total debts | 20 543.00 | |||
180 Liabilities Total | 26 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 517.00 | 5 517.00 | ||
492 Total Fixed Assets (Increases) | 5 517.00 | 5 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 707.00 | 11 707.00 | ||
378 Amount of deductible VAT on goods and services | 8 876.00 | 8 876.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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