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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : HABITAT ECO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | HABITAT ECO ENERGIES |
| Siren | 533353264 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 92 |
| Management number | 2011B00263 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61310 Le bourg Saint-Léonard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 311.00 | 13 605.00 | 1 706.00 | 15 311.00 |
044 Total Fixed Assets | 15 311.00 | 13 605.00 | 1 706.00 | 15 311.00 |
068 Receivables – Trade and related accounts | 964.00 | 964.00 | 964.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
110 Total Assets | 19 878.00 | 13 605.00 | 6 273.00 | 19 878.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -69 372.00 | |||
136 Profit for the Year | -4 226.00 | |||
142 Total Equity - Total I | -58 598.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
172 Other debts | 62 492.00 | |||
176 Total debts | 64 871.00 | |||
180 Liabilities Total | 6 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 749.00 | 4 749.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 751.00 | 4 751.00 | ||
242 Other external expenses | 5 012.00 | 5 012.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 102.00 | 1 102.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 045.00 | 9 045.00 | ||
270 Operating profit | -4 294.00 | -4 294.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
310 Profit or loss | -4 226.00 | -4 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 381.00 | 23 381.00 | ||
494 Total Fixed Assets (Decreases) | 8 070.00 | 8 070.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 311.00 | 311.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 350.00 | 350.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 39.00 | 39.00 | ||
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