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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : HABITAT CONSEIL DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | HABITAT CONSEIL DIAGNOSTIC |
| Siren | 520220666 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021497 |
| Management number | 2011B03062 |
| Activity code | 7120B |
| 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 | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 863.00 | 32 522.00 | 1 340.00 | 33 863.00 |
028 Tangible Assets | 23 708.00 | 18 251.00 | 5 456.00 | 23 708.00 |
040 Financial Assets | 1 798.00 | 1 798.00 | 1 798.00 | |
044 Total Fixed Assets | 59 369.00 | 50 774.00 | 8 594.00 | 59 369.00 |
068 Receivables – Trade and related accounts | 147 338.00 | 147 338.00 | 147 338.00 | |
072 Receivables – Other | 13 252.00 | 13 252.00 | 13 252.00 | |
084 Cash | 27 418.00 | 27 418.00 | 27 418.00 | |
092 Prepaid expenses | 5 194.00 | 5 194.00 | 5 194.00 | |
096 Total Current Assets + Prepaid Expenses | 193 203.00 | 193 203.00 | 193 203.00 | |
110 Total Assets | 252 572.00 | 50 774.00 | 201 798.00 | 252 572.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 58 256.00 | |||
136 Profit for the Year | 32 520.00 | |||
142 Total Equity - Total I | 99 026.00 | |||
156 Loans and similar debts | 24 768.00 | |||
166 Suppliers and related accounts | 13 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 64 822.00 | |||
176 Total debts | 102 771.00 | |||
180 Liabilities Total | 201 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 791.00 | |||
195 Of which payables due in more than one year | 19 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 631.00 | 416 631.00 | ||
230 Other income | 3 876.00 | 3 876.00 | ||
232 Total operating income excluding VAT | 420 507.00 | 420 507.00 | ||
242 Other external expenses | 148 417.00 | 148 417.00 | ||
243 (including business tax) | 2 061.00 | 2 061.00 | ||
244 Taxes, duties and similar payments | 12 219.00 | 12 219.00 | ||
24B (including equipment leasing) | 6 986.00 | 6 986.00 | ||
250 Staff compensation | 148 434.00 | 148 434.00 | ||
252 Social security contributions | 45 019.00 | 45 019.00 | ||
254 Depreciation and amortization | 3 235.00 | 3 235.00 | ||
262 Other expenses | 22 871.00 | 22 871.00 | ||
264 Total operating expenses | 380 197.00 | 380 197.00 | ||
270 Operating profit | 40 309.00 | 40 309.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 1 256.00 | 1 256.00 | ||
306 Income tax's | 6 143.00 | 6 143.00 | ||
310 Profit or loss | 32 520.00 | 32 520.00 | ||
316 Non-deductible compensation and personal benefits | 2 589.00 | 2 589.00 | ||
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