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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : H.M.S RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| Name | H.M.S RENOV |
| Siren | 890030612 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2925 |
| Management number | 2020B09197 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 651.00 | 17 651.00 | 17 651.00 | |
084 Cash | 5 978.00 | 5 978.00 | 5 978.00 | |
096 Total Current Assets + Prepaid Expenses | 23 629.00 | 23 629.00 | 23 629.00 | |
110 Total Assets | 23 629.00 | 23 629.00 | 23 629.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 251.00 | |||
142 Total Equity - Total I | 4 251.00 | |||
166 Suppliers and related accounts | 19 378.00 | |||
176 Total debts | 19 378.00 | |||
180 Liabilities Total | 23 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 827.00 | 386 827.00 | ||
232 Total operating income excluding VAT | 386 827.00 | 386 827.00 | ||
234 Purchases of goods (including customs duties) | 56 533.00 | 56 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 254 399.00 | 254 399.00 | ||
242 Other external expenses | 17 194.00 | 17 194.00 | ||
250 Staff compensation | 38 657.00 | 38 657.00 | ||
252 Social security contributions | 17 396.00 | 17 396.00 | ||
264 Total operating expenses | 384 179.00 | 384 179.00 | ||
270 Operating profit | 2 648.00 | 2 648.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 251.00 | 2 251.00 | ||
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