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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HABITER AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HABITER AUTREMENT |
| Siren | 810549519 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6717 |
| Management number | 2015B00538 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ROYAUME-UNI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BV Advances and down payments on orders | 348.00 | 348.00 | 348.00 | |
BX Customers and related accounts | 4 528.00 | 4 528.00 | 4 528.00 | |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 7 240.00 | 7 240.00 | 7 240.00 | |
CJ TOTAL (II) | 12 489.00 | 12 489.00 | 12 489.00 | |
CO Grand total (0 to V) | 12 504.00 | 12 504.00 | 12 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 229.00 | -5 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 064.00 | -5 229.00 | 2 064.00 | |
DL TOTAL (I) | -3 065.00 | -5 129.00 | -3 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 522.00 | 20 283.00 | 11 522.00 | |
DX Trade payables and related accounts | 325.00 | 500.00 | 325.00 | |
DY Tax and social security liabilities | 3 722.00 | 2 377.00 | 3 722.00 | |
EC TOTAL (IV) | 15 569.00 | 23 160.00 | 15 569.00 | |
EE Grand total (I to V) | 12 504.00 | 18 030.00 | 12 504.00 | |
EG Accrued income and payables due within one year | 15 569.00 | 23 160.00 | 15 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 572.00 | 40 572.00 | 40 572.00 | |
FJ Net sales | 40 572.00 | 40 572.00 | 40 572.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 573.00 | |||
FW Other purchases and external expenses | 38 212.00 | |||
FX Taxes, duties, and similar payments | 296.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 38 510.00 | |||
GG - OPERATING RESULT (I - II) | 2 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 573.00 | 25 438.00 | 40 573.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 510.00 | 30 668.00 | 38 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 064.00 | -5 229.00 | 2 064.00 | |
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