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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ELEC HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Complete |
| 2019-03-06 | Public | 2018-09-30 | Complete |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | ELEC HABITAT |
| Siren | 527872451 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 729 |
| Management number | 2010B01063 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14830 Langrune-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 650.00 | 14 747.00 | 2 902.00 | 17 650.00 |
044 Total Fixed Assets | 17 650.00 | 14 747.00 | 2 902.00 | 17 650.00 |
050 Raw materials, supplies, in progress | 2 317.00 | 2 317.00 | 2 317.00 | |
068 Receivables – Trade and related accounts | 16 214.00 | 16 214.00 | 16 214.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 16 565.00 | 16 565.00 | 16 565.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 36 537.00 | 36 537.00 | 36 537.00 | |
110 Total Assets | 54 186.00 | 14 747.00 | 39 439.00 | 54 186.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 258.00 | |||
132 Other Reserves | 239.00 | |||
134 Retained Earnings | -3 031.00 | |||
136 Profit for the Year | 3 733.00 | |||
142 Total Equity - Total I | 11 198.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 644.00 | |||
172 Other debts | 23 772.00 | |||
176 Total debts | 28 241.00 | |||
180 Liabilities Total | 39 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 271.00 | 61 271.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 272.00 | 61 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 152.00 | 21 152.00 | ||
240 Inventory changes (raw materials and supplies) | 296.00 | 296.00 | ||
242 Other external expenses | 11 183.00 | 11 183.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 20 356.00 | 20 356.00 | ||
254 Depreciation and amortization | 3 451.00 | 3 451.00 | ||
262 Other expenses | 482.00 | 482.00 | ||
264 Total operating expenses | 57 545.00 | 57 545.00 | ||
270 Operating profit | 3 727.00 | 3 727.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 3 733.00 | 3 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 17 140.00 | 17 140.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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