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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : REPONSE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | REPONSE HABITAT |
| Siren | 538645284 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3515 |
| Management number | 2012B00005 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Vetraz Monthoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 952.00 | 2 833.00 | 1 119.00 | 3 952.00 |
BH Other financial assets | 1 070.00 | 1 070.00 | 1 070.00 | |
BJ TOTAL (I) | 5 022.00 | 2 833.00 | 2 189.00 | 5 022.00 |
BX Customers and related accounts | 3 963.00 | 3 963.00 | 3 963.00 | |
BZ Other receivables | 4 727.00 | 4 727.00 | 4 727.00 | |
CF Cash and cash equivalents | 117 421.00 | 117 421.00 | 117 421.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 126 196.00 | 126 196.00 | 126 196.00 | |
CO Grand total (0 to V) | 131 219.00 | 2 833.00 | 128 386.00 | 131 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 94 963.00 | 82 198.00 | 94 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 966.00 | 12 765.00 | 15 966.00 | |
DL TOTAL (I) | 113 129.00 | 97 163.00 | 113 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159.00 | 70.00 | 159.00 | |
DX Trade payables and related accounts | 5 250.00 | 13 783.00 | 5 250.00 | |
DY Tax and social security liabilities | 9 847.00 | 264.00 | 9 847.00 | |
EC TOTAL (IV) | 15 256.00 | 14 118.00 | 15 256.00 | |
EE Grand total (I to V) | 128 386.00 | 111 281.00 | 128 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 222.00 | 144 222.00 | 144 222.00 | |
FJ Net sales | 144 222.00 | 144 222.00 | 144 222.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 144 224.00 | |||
FW Other purchases and external expenses | 114 909.00 | |||
FX Taxes, duties, and similar payments | 4 379.00 | |||
FY Salaries and Wages | 3 530.00 | |||
FZ Social Security Contributions | 1 264.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 155.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 125 241.00 | |||
GG - OPERATING RESULT (I - II) | 18 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 237.00 | 237.00 | ||
HH Total exceptional expenses (VIII) | 237.00 | 237.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -237.00 | -237.00 | ||
HK Income tax | 2 780.00 | 2 253.00 | 2 780.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 224.00 | 140 583.00 | 144 224.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 258.00 | 127 818.00 | 128 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 966.00 | 12 765.00 | 15 966.00 | |
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