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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : BIOCLIMATIQUE HABITAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | BIOCLIMATIQUE HABITAT CONSTRUCTION |
| Siren | 847584711 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2729 |
| Management number | 2019B00121 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Aumes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 044.00 | 919.00 | 15 125.00 | 16 044.00 |
044 Total Fixed Assets | 16 044.00 | 919.00 | 15 125.00 | 16 044.00 |
068 Receivables – Trade and related accounts | 3 592.00 | 3 592.00 | 3 592.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 7 137.00 | 7 137.00 | 7 137.00 | |
110 Total Assets | 23 181.00 | 919.00 | 22 262.00 | 23 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 1 348.00 | |||
156 Loans and similar debts | 18 612.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 20 914.00 | |||
180 Liabilities Total | 22 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 044.00 | |||
195 Of which payables due in more than one year | 12 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 262.00 | 38 262.00 | ||
232 Total operating income excluding VAT | 38 262.00 | 38 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 323.00 | 19 323.00 | ||
242 Other external expenses | 9 218.00 | 9 218.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
252 Social security contributions | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 789.00 | 37 789.00 | ||
270 Operating profit | 472.00 | 472.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 348.00 | 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 044.00 | 16 044.00 | ||
492 Total Fixed Assets (Increases) | 16 044.00 | 16 044.00 | ||
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