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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : PS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | PS HABITAT |
| Siren | 829505528 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 723 |
| Management number | 2017B02187 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 403.00 | 4 498.00 | 6 905.00 | 11 403.00 |
044 Total Fixed Assets | 11 403.00 | 4 498.00 | 6 905.00 | 11 403.00 |
068 Receivables – Trade and related accounts | 25 469.00 | 25 469.00 | 25 469.00 | |
072 Receivables – Other | 19 976.00 | 19 976.00 | 19 976.00 | |
080 Sellable securities | 499.00 | 499.00 | 499.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 46 218.00 | 46 218.00 | 46 218.00 | |
110 Total Assets | 57 622.00 | 4 498.00 | 53 124.00 | 57 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 067.00 | |||
136 Profit for the Year | 14 425.00 | |||
142 Total Equity - Total I | 28 592.00 | |||
166 Suppliers and related accounts | 14 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 10 121.00 | |||
176 Total debts | 24 531.00 | |||
180 Liabilities Total | 53 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 403.00 | 11 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 825.00 | 8 825.00 | ||
378 Amount of deductible VAT on goods and services | 23 507.00 | 23 507.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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