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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PERSPECTIVES ET HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PERSPECTIVES ET HABITAT |
| Siren | 491664504 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027021 |
| Management number | 2006B04047 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 086.00 | 1 086.00 | 1 086.00 | |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 1 218.00 | 1 086.00 | 132.00 | 1 218.00 |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 33 206.00 | 33 206.00 | 33 206.00 | |
CJ TOTAL (II) | 33 562.00 | 33 562.00 | 33 562.00 | |
CO Grand total (0 to V) | 34 780.00 | 1 086.00 | 33 694.00 | 34 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DG Other reserves | 887.00 | 971.00 | 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 927.00 | 4 915.00 | 5 927.00 | |
DL TOTAL (I) | 21 114.00 | 20 187.00 | 21 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 410.00 | 2 267.00 | 6 410.00 | |
DX Trade payables and related accounts | 306.00 | 3 712.00 | 306.00 | |
DY Tax and social security liabilities | 5 864.00 | 1 037.00 | 5 864.00 | |
EC TOTAL (IV) | 12 580.00 | 7 016.00 | 12 580.00 | |
EE Grand total (I to V) | 33 694.00 | 27 202.00 | 33 694.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 218.00 | 1 218.00 | ||
I3 DECREASES Total Financial Fixed Assets | 132.00 | |||
I4 DECREASES Grand Total | 1 218.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 086.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 086.00 | 1 086.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 132.00 | 132.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 769.00 | 317.00 | 769.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 769.00 | 317.00 | 769.00 | |
| 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 | 306.00 | 306.00 | 306.00 | |
8D Social Security and Other Social Organizations | 3 500.00 | 3 500.00 | 3 500.00 | |
8E Income Taxes | 1 487.00 | 1 487.00 | 1 487.00 | |
UT Other financial assets | 132.00 | 132.00 | 132.00 | |
VB VAT | 356.00 | 356.00 | ||
VI Group and Associates | 6 410.00 | 6 410.00 | 6 410.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 488.00 | 488.00 | 488.00 | |
VW VAT | 877.00 | 877.00 | 877.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 580.00 | 12 580.00 | 12 580.00 | |
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