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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HL RENOV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | HL RENOV BATIMENT |
| Siren | 889809125 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16220 |
| Management number | 2020B02170 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 9 428.00 | 9 428.00 | 9 428.00 | |
044 Total Fixed Assets | 10 428.00 | 10 428.00 | 10 428.00 | |
084 Cash | 41 416.00 | 41 416.00 | 41 416.00 | |
096 Total Current Assets + Prepaid Expenses | 41 416.00 | 41 416.00 | 41 416.00 | |
110 Total Assets | 51 844.00 | 51 844.00 | 51 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 616.00 | |||
142 Total Equity - Total I | 34 616.00 | |||
166 Suppliers and related accounts | 15 600.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 17 228.00 | |||
180 Liabilities Total | 51 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 361.00 | 146 361.00 | ||
232 Total operating income excluding VAT | 146 361.00 | 146 361.00 | ||
234 Purchases of goods (including customs duties) | 64 978.00 | 64 978.00 | ||
242 Other external expenses | 39 867.00 | 39 867.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 4 601.00 | 4 601.00 | ||
252 Social security contributions | 2 591.00 | 2 591.00 | ||
264 Total operating expenses | 112 745.00 | 112 745.00 | ||
270 Operating profit | 33 616.00 | 33 616.00 | ||
310 Profit or loss | 33 616.00 | 33 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 428.00 | 10 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 482.00 | 17 482.00 | ||
378 Amount of deductible VAT on goods and services | 14 984.00 | 14 984.00 | ||
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