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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : HABITAT'TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HABITAT'TRADITION |
| Siren | 802740027 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2741 |
| Management number | 2014B00327 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 ST PALAIS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 516.00 | 557.00 | 959.00 | 1 516.00 |
040 Financial Assets | 14 393.00 | 14 393.00 | 14 393.00 | |
044 Total Fixed Assets | 15 909.00 | 557.00 | 15 352.00 | 15 909.00 |
068 Receivables – Trade and related accounts | 17 714.00 | 17 714.00 | 17 714.00 | |
072 Receivables – Other | 142 102.00 | 142 102.00 | 142 102.00 | |
084 Cash | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 166 188.00 | 166 188.00 | 166 188.00 | |
110 Total Assets | 182 098.00 | 557.00 | 181 540.00 | 182 098.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 892.00 | |||
134 Retained Earnings | 20 282.00 | |||
136 Profit for the Year | -5 267.00 | |||
142 Total Equity - Total I | 66 907.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 112 533.00 | |||
176 Total debts | 114 633.00 | |||
180 Liabilities Total | 181 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
195 Of which payables due in more than one year | 67 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 717.00 | 4 717.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
252 Social security contributions | -256.00 | -256.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 354.00 | 5 354.00 | ||
270 Operating profit | -5 353.00 | -5 353.00 | ||
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -5 267.00 | -5 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
482 INCREASES Financial Assets | 1 115.00 | 1 115.00 | ||
490 Total Fixed Assets (Gross Value) | 14 128.00 | 14 128.00 | ||
492 Total Fixed Assets (Increases) | 1 781.00 | 1 781.00 | ||
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