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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : HABITAT 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | HABITAT 2017 |
| Siren | 829223460 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15159 |
| Management number | 2017B02213 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 541.00 | 189.00 | 4 352.00 | 4 541.00 |
044 Total Fixed Assets | 4 541.00 | 189.00 | 4 352.00 | 4 541.00 |
068 Receivables – Trade and related accounts | 7 047.00 | 7 047.00 | 7 047.00 | |
072 Receivables – Other | 16 441.00 | 16 441.00 | 16 441.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 3 158.00 | 3 158.00 | 3 158.00 | |
096 Total Current Assets + Prepaid Expenses | 26 671.00 | 26 671.00 | 26 671.00 | |
110 Total Assets | 31 212.00 | 189.00 | 31 023.00 | 31 212.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 20 521.00 | |||
142 Total Equity - Total I | 20 821.00 | |||
156 Loans and similar debts | 9 309.00 | |||
166 Suppliers and related accounts | 893.00 | |||
172 Other debts | ||||
176 Total debts | 10 202.00 | |||
180 Liabilities Total | 31 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 060.00 | 30 862.00 | 84 060.00 | |
232 Total operating income excluding VAT | 84 060.00 | 30 862.00 | 84 060.00 | |
234 Purchases of goods (including customs duties) | 2 125.00 | 2 125.00 | ||
242 Other external expenses | 51 289.00 | 6 565.00 | 51 289.00 | |
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 6 760.00 | 5 562.00 | 6 760.00 | |
252 Social security contributions | 3 146.00 | 3 146.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 63 539.00 | 12 127.00 | 63 539.00 | |
270 Operating profit | 20 521.00 | 18 735.00 | 20 521.00 | |
306 Income tax's | 3 078.00 | 2 810.00 | 3 078.00 | |
310 Profit or loss | 17 443.00 | 15 925.00 | 17 443.00 | |
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