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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : HABITAT ECO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | HABITAT ECO ENERGIES |
| Siren | 533353264 |
| Closing | 2017-06-30 |
| Registry code | 6101 |
| Registration number | 3535 |
| Management number | 2011B00263 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61310 Gouffern en auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 311.00 | 14 646.00 | 665.00 | 15 311.00 |
044 Total Fixed Assets | 15 311.00 | 14 646.00 | 665.00 | 15 311.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 1 502.00 | 1 502.00 | 1 502.00 | |
110 Total Assets | 16 813.00 | 14 646.00 | 2 167.00 | 16 813.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -73 598.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | -60 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 462.00 | |||
172 Other debts | 62 462.00 | |||
176 Total debts | 62 462.00 | |||
180 Liabilities Total | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -242.00 | -242.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 902.00 | 902.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 803.00 | 803.00 | ||
310 Profit or loss | -1 697.00 | -1 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 311.00 | 15 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131.00 | 131.00 | ||
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