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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DETENTE ET HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | DETENTE ET HABITAT |
| Siren | 450130836 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021506 |
| Management number | 2003B02178 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 ONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
040 Financial Assets | 75 678.00 | 75 678.00 | 75 678.00 | |
044 Total Fixed Assets | 77 511.00 | 1 832.00 | 75 678.00 | 77 511.00 |
068 Receivables – Trade and related accounts | 77 587.00 | 77 587.00 | 77 587.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 22 100.00 | 22 100.00 | 22 100.00 | |
084 Cash | 28 989.00 | 28 989.00 | 28 989.00 | |
096 Total Current Assets + Prepaid Expenses | 128 827.00 | 128 827.00 | 128 827.00 | |
110 Total Assets | 206 339.00 | 1 832.00 | 204 506.00 | 206 339.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 93 850.00 | |||
136 Profit for the Year | 21 983.00 | |||
142 Total Equity - Total I | 170 833.00 | |||
156 Loans and similar debts | 18 054.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945.00 | |||
172 Other debts | 14 437.00 | |||
176 Total debts | 33 672.00 | |||
180 Liabilities Total | 204 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 018.00 | 87 018.00 | ||
232 Total operating income excluding VAT | 87 019.00 | 87 019.00 | ||
242 Other external expenses | 7 163.00 | 7 163.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 5 797.00 | 5 797.00 | ||
250 Staff compensation | 24 785.00 | 24 785.00 | ||
252 Social security contributions | 16 925.00 | 16 925.00 | ||
264 Total operating expenses | 54 671.00 | 54 671.00 | ||
270 Operating profit | 32 348.00 | 32 348.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 9 914.00 | 9 914.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 21 983.00 | 21 983.00 | ||
316 Non-deductible compensation and personal benefits | 3 502.00 | 3 502.00 | ||
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