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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : PERSPECTIVES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| Name | PERSPECTIVES HABITAT |
| Siren | 501142202 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 21376 |
| Management number | 2007B02508 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 625.00 | 5 625.00 | 5 625.00 | |
028 Tangible Assets | 3 707.00 | 3 707.00 | 3 707.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 11 332.00 | 9 332.00 | 2 000.00 | 11 332.00 |
072 Receivables – Other | 51 920.00 | 51 920.00 | 51 920.00 | |
084 Cash | 4 302.00 | 4 302.00 | 4 302.00 | |
092 Prepaid expenses | 20 792.00 | 20 792.00 | 20 792.00 | |
096 Total Current Assets + Prepaid Expenses | 77 014.00 | 77 014.00 | 77 014.00 | |
110 Total Assets | 88 346.00 | 9 332.00 | 79 014.00 | 88 346.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -67 162.00 | |||
136 Profit for the Year | 3 605.00 | |||
142 Total Equity - Total I | 16 444.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 429.00 | |||
172 Other debts | 62 062.00 | |||
176 Total debts | 62 571.00 | |||
180 Liabilities Total | 79 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 000.00 | 83 000.00 | ||
230 Other income | 588.00 | 588.00 | ||
232 Total operating income excluding VAT | 83 000.00 | 83 000.00 | ||
242 Other external expenses | 5 770.00 | 5 770.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 5 741.00 | 5 741.00 | ||
250 Staff compensation | 46 400.00 | 46 400.00 | ||
252 Social security contributions | 21 450.00 | 21 450.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 395.00 | 79 395.00 | ||
270 Operating profit | 3 605.00 | 3 605.00 | ||
300 Exceptional expenses | 52 436.00 | 52 436.00 | ||
310 Profit or loss | 3 605.00 | 3 605.00 | ||
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