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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : HABITAT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HABITAT & EXPERTISE |
| Siren | 492848684 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9947 |
| Management number | 2006B02012 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 2 996.00 | 2 996.00 | 2 996.00 | |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 5 271.00 | 4 696.00 | 575.00 | 5 271.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | ||||
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 12 968.00 | 12 968.00 | 12 968.00 | |
110 Total Assets | 18 239.00 | 4 696.00 | 13 543.00 | 18 239.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 593.00 | |||
136 Profit for the Year | 5 030.00 | |||
142 Total Equity - Total I | 4 937.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 354.00 | |||
172 Other debts | 7 202.00 | |||
176 Total debts | 8 606.00 | |||
180 Liabilities Total | 13 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 788.00 | 26 021.00 | 33 788.00 | |
232 Total operating income excluding VAT | 33 788.00 | 26 021.00 | 33 788.00 | |
242 Other external expenses | 12 889.00 | 10 845.00 | 12 889.00 | |
244 Taxes, duties and similar payments | 938.00 | 1 947.00 | 938.00 | |
250 Staff compensation | 10 000.00 | 9 000.00 | 10 000.00 | |
252 Social security contributions | 4 931.00 | 6 321.00 | 4 931.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 28 758.00 | 28 166.00 | 28 758.00 | |
270 Operating profit | 5 030.00 | -2 145.00 | 5 030.00 | |
310 Profit or loss | 5 030.00 | -2 145.00 | 5 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 271.00 | 5 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 758.00 | 6 758.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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