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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HABITAT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | HABITAT FONCIER |
| Siren | 752989715 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005719 |
| Management number | 2012B00931 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 2 373.00 | 1 290.00 | 1 083.00 | 2 373.00 |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 9 270.00 | 2 190.00 | 7 080.00 | 9 270.00 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 23 606.00 | 23 606.00 | 23 606.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 092.00 | 24 092.00 | 24 092.00 | |
110 Total Assets | 33 361.00 | 2 190.00 | 31 171.00 | 33 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 939.00 | |||
136 Profit for the Year | -8 415.00 | |||
142 Total Equity - Total I | -7 354.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 940.00 | |||
172 Other debts | 35 889.00 | |||
176 Total debts | 38 525.00 | |||
180 Liabilities Total | 31 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 413.00 | 60 253.00 | 57 413.00 | |
230 Other income | 1 669.00 | 1 669.00 | 1 669.00 | |
232 Total operating income excluding VAT | 59 083.00 | 61 922.00 | 59 083.00 | |
242 Other external expenses | 50 858.00 | 48 851.00 | 50 858.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 956.00 | 1 541.00 | |
250 Staff compensation | 8 191.00 | 8 141.00 | 8 191.00 | |
252 Social security contributions | 6 274.00 | 6 323.00 | 6 274.00 | |
254 Depreciation and amortization | 614.00 | 555.00 | 614.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 67 480.00 | 64 830.00 | 67 480.00 | |
270 Operating profit | -8 397.00 | -2 907.00 | -8 397.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -8 415.00 | -2 907.00 | -8 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 270.00 | 9 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 311.00 | 11 311.00 | ||
378 Amount of deductible VAT on goods and services | 4 381.00 | 4 381.00 | ||
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