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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ASSISTANCE HABITAT 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ASSISTANCE HABITAT 31 |
| Siren | 805353000 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012267 |
| Management number | 2014B03604 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 517.00 | 4 517.00 | 4 517.00 | |
BZ Other receivables | 22 609.00 | 22 609.00 | 22 609.00 | |
CF Cash and cash equivalents | 19 543.00 | 19 543.00 | 19 543.00 | |
CJ TOTAL (II) | 46 810.00 | 46 810.00 | 46 810.00 | |
CO Grand total (0 to V) | 46 810.00 | 46 810.00 | 46 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 103 042.00 | 103 042.00 | ||
242 Other external expenses | 18 980.00 | 18 980.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 2 591.00 | ||
250 Staff compensation | 37 600.00 | 37 600.00 | ||
252 Social security contributions | 18 374.00 | 18 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 567.00 | 58 567.00 | ||
270 Operating profit | 25 496.00 | 25 496.00 | ||
306 Income tax's | 3 824.00 | 3 824.00 | ||
310 Profit or loss | 21 672.00 | 21 672.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 672.00 | 21 672.00 | ||
DL TOTAL (I) | 22 672.00 | 22 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 081.00 | 2 081.00 | ||
DX Trade payables and related accounts | 177.00 | 177.00 | ||
DY Tax and social security liabilities | 21 307.00 | 21 307.00 | ||
EA Other liabilities | 573.00 | 573.00 | ||
EC TOTAL (IV) | 24 138.00 | 24 138.00 | ||
EE Grand total (I to V) | 46 810.00 | 46 810.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 177.00 | 177.00 | 177.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 654.00 | 2 654.00 | 2 654.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 267.00 | 27 267.00 | 27 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 138.00 | 24 138.00 | 24 138.00 | |
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