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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : Habitat, Innovation & Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-06-30 | Simplified |
| 2019-06-21 | Public | 2016-06-30 | Simplified |
| Name | Habitat, Innovation & Technologie |
| Siren | 528562960 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2019/021474 |
| Management number | 2010B05945 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 976.00 | 58 659.00 | 9 317.00 | 67 976.00 |
044 Total Fixed Assets | 67 976.00 | 58 659.00 | 9 317.00 | 67 976.00 |
068 Receivables – Trade and related accounts | 4 994.00 | 4 994.00 | 4 994.00 | |
072 Receivables – Other | 5 764.00 | 5 764.00 | 5 764.00 | |
084 Cash | 7 467.00 | 7 467.00 | 7 467.00 | |
092 Prepaid expenses | 11 667.00 | 11 667.00 | 11 667.00 | |
096 Total Current Assets + Prepaid Expenses | 12 461.00 | 12 461.00 | 12 461.00 | |
110 Total Assets | 80 437.00 | 58 659.00 | 21 778.00 | 80 437.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -107 451.00 | |||
136 Profit for the Year | 5 494.00 | |||
142 Total Equity - Total I | 18 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 3 736.00 | |||
176 Total debts | 3 736.00 | |||
180 Liabilities Total | 21 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 170.00 | 16 170.00 | ||
224 Capitalized production | 1 325.00 | 1 325.00 | ||
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 18 055.00 | 18 055.00 | ||
242 Other external expenses | 6 605.00 | 6 605.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 5 265.00 | 5 265.00 | ||
264 Total operating expenses | 12 028.00 | 12 028.00 | ||
270 Operating profit | 6 027.00 | 6 027.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
310 Profit or loss | 5 494.00 | 5 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 650.00 | 2 650.00 | ||
490 Total Fixed Assets (Gross Value) | 65 326.00 | 65 326.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 764.00 | 3 764.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 560.00 | 560.00 | ||
684 DECREASES in Total Provisions Statement | 560.00 | 560.00 | ||
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