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THE LIST OF BALANCE SHEET : SS PERPIGNAN HABITAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-29 Public 2018-12-31 Complete
NameSS PERPIGNAN HABITAT
Siren844685032
Closing2018-12-31
Registry code 6601
Registration number B2019/007296
Management number2018B01609
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 289.00 289.00 289.00
CF Cash and cash equivalents 53.00 53.00 53.00
CH Prepaid expenses 1 140.00 1 140.00 1 140.00
CJ TOTAL (II) 1 482.00 1 482.00 1 482.00
CO Grand total (0 to V) 1 482.00 1 482.00 1 482.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 024.00 -5 024.00
DL TOTAL (I) -4 024.00 -4 024.00
DY Tax and social security liabilities 5 506.00 5 506.00
EC TOTAL (IV) 5 506.00 5 506.00
EE Grand total (I to V) 1 482.00 1 482.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 7 103.00 7 103.00 7 103.00
FJ Net sales 7 103.00 7 103.00 7 103.00
FR Total operating income (I) 7 103.00
FU Purchases of raw materials and other supplies 236.00
FW Other purchases and external expenses 156.00
FX Taxes, duties, and similar payments 746.00
FY Salaries and Wages 7 589.00
FZ Social Security Contributions 3 400.00
GF Total Operating Expenses (II) 12 127.00
GG - OPERATING RESULT (I - II) -5 024.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 024.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7 103.00 7 103.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 12 127.00 12 127.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 024.00 -5 024.00

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