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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : HABITAT INVEST PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-03-31 | Complete |
| 2021-12-17 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | HABITAT INVEST PROMOTION |
| Siren | 828863357 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007217 |
| Management number | 2017B01548 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
110 Total Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 765.00 | |||
142 Total Equity - Total I | 5 735.00 | |||
166 Suppliers and related accounts | 186.00 | |||
176 Total debts | 186.00 | |||
180 Liabilities Total | 5 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 1 765.00 | 1 765.00 | ||
270 Operating profit | -1 765.00 | -1 765.00 | ||
310 Profit or loss | -1 765.00 | -1 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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