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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HABEMUS PAPAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2018-07-20 | Public | 2016-12-31 | Complete |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | HABEMUS PAPAM |
| Siren | 802314179 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 1487 |
| Management number | 2014B00864 |
| Activity code | 1039B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 178.00 | 62 178.00 | 62 178.00 | |
044 Total Fixed Assets | 62 178.00 | 62 178.00 | 62 178.00 | |
072 Receivables – Other | 5 174.00 | 5 174.00 | 5 174.00 | |
084 Cash | 31 539.00 | 31 539.00 | 31 539.00 | |
096 Total Current Assets + Prepaid Expenses | 36 714.00 | 36 714.00 | 36 714.00 | |
110 Total Assets | 98 892.00 | 98 892.00 | 98 892.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 703.00 | |||
136 Profit for the Year | -14 391.00 | |||
142 Total Equity - Total I | -15 094.00 | |||
166 Suppliers and related accounts | 15 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 370.00 | |||
172 Other debts | 98 354.00 | |||
176 Total debts | 113 986.00 | |||
180 Liabilities Total | 98 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 988.00 | 3 988.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 988.00 | 3 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 622.00 | 4 622.00 | ||
242 Other external expenses | 9 120.00 | 5 703.00 | 9 120.00 | |
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 4 164.00 | 4 164.00 | ||
252 Social security contributions | 429.00 | 429.00 | ||
264 Total operating expenses | 18 379.00 | 5 703.00 | 18 379.00 | |
270 Operating profit | -14 391.00 | -5 703.00 | -14 391.00 | |
310 Profit or loss | -14 391.00 | -5 703.00 | -14 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 62 178.00 | 62 178.00 | ||
492 Total Fixed Assets (Increases) | 62 178.00 | 62 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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