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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ETUDES HABITATS 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ETUDES HABITATS 26 |
| Siren | 824858716 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007775 |
| Management number | 2017B00058 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LA COUCOURDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 443.00 | 223.00 | 666.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 866.00 | 443.00 | 423.00 | 866.00 |
068 Receivables – Trade and related accounts | 18 814.00 | 18 814.00 | 18 814.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 5 990.00 | 5 990.00 | 5 990.00 | |
096 Total Current Assets + Prepaid Expenses | 25 016.00 | 25 016.00 | 25 016.00 | |
110 Total Assets | 25 882.00 | 443.00 | 25 439.00 | 25 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 644.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 12 886.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 766.00 | |||
172 Other debts | 10 433.00 | |||
176 Total debts | 12 553.00 | |||
180 Liabilities Total | 25 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 016.00 | 24 392.00 | 45 016.00 | |
232 Total operating income excluding VAT | 45 016.00 | 24 393.00 | 45 016.00 | |
242 Other external expenses | 19 295.00 | 15 583.00 | 19 295.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 16 843.00 | 16 843.00 | ||
252 Social security contributions | 7 266.00 | 184.00 | 7 266.00 | |
254 Depreciation and amortization | 222.00 | 221.00 | 222.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 143.00 | 15 988.00 | 44 143.00 | |
270 Operating profit | 873.00 | 8 405.00 | 873.00 | |
306 Income tax's | 131.00 | 1 261.00 | 131.00 | |
310 Profit or loss | 742.00 | 7 144.00 | 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 887.00 | 887.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 116.00 | 7 116.00 | ||
378 Amount of deductible VAT on goods and services | 1 959.00 | 1 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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