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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ESPACE-CONFORT-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACE-CONFORT-HABITAT |
| Siren | 408970150 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4455 |
| Management number | 1996B00205 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 860.00 | 3 860.00 | 3 860.00 | |
068 Receivables – Trade and related accounts | 57 904.00 | 2 857.00 | 55 047.00 | 57 904.00 |
072 Receivables – Other | 11 585.00 | 11 585.00 | 11 585.00 | |
084 Cash | 47 538.00 | 47 538.00 | 47 538.00 | |
096 Total Current Assets + Prepaid Expenses | 120 887.00 | 2 857.00 | 118 030.00 | 120 887.00 |
110 Total Assets | 120 887.00 | 2 857.00 | 118 030.00 | 120 887.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 132.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 23 251.00 | |||
166 Suppliers and related accounts | 15 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 468.00 | |||
172 Other debts | 78 877.00 | |||
176 Total debts | 94 778.00 | |||
180 Liabilities Total | 118 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 797.00 | 3 797.00 | ||
218 Production of services sold - France | 66 786.00 | 66 786.00 | ||
232 Total operating income excluding VAT | 66 786.00 | 66 786.00 | ||
234 Purchases of goods (including customs duties) | 26 198.00 | 26 198.00 | ||
236 Inventory change (goods) | 765.00 | 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 218.00 | 1 218.00 | ||
242 Other external expenses | 15 550.00 | 15 550.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 763.00 | 6 763.00 | ||
256 Provisions | 2 381.00 | 2 381.00 | ||
264 Total operating expenses | 66 166.00 | 66 166.00 | ||
270 Operating profit | 619.00 | 619.00 | ||
310 Profit or loss | 619.00 | 619.00 | ||
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