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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : JP HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JP HABITAT |
| Siren | 539155481 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 16 |
| Management number | 2012B00142 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88330 Damas-aux-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 014.00 | 7 826.00 | 1 188.00 | 9 014.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 9 336.00 | 7 826.00 | 1 510.00 | 9 336.00 |
068 Receivables – Trade and related accounts | 2 430.00 | 2 430.00 | 2 430.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 7 222.00 | 7 222.00 | 7 222.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 10 311.00 | 10 311.00 | 10 311.00 | |
110 Total Assets | 19 648.00 | 7 826.00 | 11 821.00 | 19 648.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 626.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 3 558.00 | |||
156 Loans and similar debts | 4 700.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 2 461.00 | |||
176 Total debts | 8 263.00 | |||
180 Liabilities Total | 11 821.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 074.00 | 27 606.00 | 16 074.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 16 074.00 | 27 610.00 | 16 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 391.00 | 4 841.00 | 1 391.00 | |
242 Other external expenses | 3 491.00 | 10 931.00 | 3 491.00 | |
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 96.00 | 91.00 | 96.00 | |
250 Staff compensation | 2 000.00 | 2 700.00 | 2 000.00 | |
252 Social security contributions | 2 014.00 | 1 456.00 | 2 014.00 | |
254 Depreciation and amortization | 4 971.00 | 6 067.00 | 4 971.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 13 964.00 | 26 092.00 | 13 964.00 | |
270 Operating profit | 2 110.00 | 1 518.00 | 2 110.00 | |
290 Exceptional income | 12 500.00 | 309.00 | 12 500.00 | |
294 Financial expenses | 1 026.00 | 783.00 | 1 026.00 | |
300 Exceptional expenses | 13 302.00 | 13 302.00 | ||
310 Profit or loss | 283.00 | 1 044.00 | 283.00 | |
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