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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : HABITAT PARTICULIER FONCIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| Name | HABITAT PARTICULIER FONCIER CONSEIL |
| Siren | 832921548 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005682 |
| Management number | 2017B04212 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962.00 | 166.00 | 796.00 | 962.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 962.00 | 166.00 | 5 796.00 | 5 962.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 61 999.00 | 61 999.00 | 61 999.00 | |
096 Total Current Assets + Prepaid Expenses | 87 311.00 | 87 311.00 | 87 311.00 | |
110 Total Assets | 93 273.00 | 166.00 | 93 107.00 | 93 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 621.00 | |||
136 Profit for the Year | 41 996.00 | |||
142 Total Equity - Total I | 65 717.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 012.00 | |||
172 Other debts | 24 453.00 | |||
176 Total debts | 27 390.00 | |||
180 Liabilities Total | 93 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 072.00 | 47 000.00 | 70 072.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 70 076.00 | 47 002.00 | 70 076.00 | |
242 Other external expenses | 17 240.00 | 19 492.00 | 17 240.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
252 Social security contributions | 1 221.00 | 558.00 | 1 221.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 18 631.00 | 20 271.00 | 18 631.00 | |
270 Operating profit | 51 445.00 | 26 730.00 | 51 445.00 | |
306 Income tax's | 9 449.00 | 4 009.00 | 9 449.00 | |
310 Profit or loss | 41 996.00 | 22 721.00 | 41 996.00 | |
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