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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : RENOV'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | RENOV'HABITAT |
| Siren | 894005156 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9125 |
| Management number | 2021B00233 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
096 Total Current Assets + Prepaid Expenses | 7 374.00 | 7 374.00 | 7 374.00 | |
110 Total Assets | 9 874.00 | 9 874.00 | 9 874.00 | |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
180 Liabilities Total | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 225.00 | 9 225.00 | ||
232 Total operating income excluding VAT | 9 225.00 | 9 225.00 | ||
242 Other external expenses | 9 245.00 | 9 245.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 9 745.00 | 9 745.00 | ||
270 Operating profit | -520.00 | -520.00 | ||
310 Profit or loss | -520.00 | -520.00 | ||
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