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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : TOULOUSE HABITAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TOULOUSE HABITAT CONSEIL |
| Siren | 492541073 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1441 |
| Management number | 2006B00318 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 781.00 | 2 993.00 | 1 788.00 | 4 781.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 036.00 | 2 993.00 | 2 043.00 | 5 036.00 |
068 Receivables – Trade and related accounts | 3 885.00 | 3 885.00 | 3 885.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 13 208.00 | 13 208.00 | 13 208.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 17 813.00 | 17 813.00 | 17 813.00 | |
110 Total Assets | 22 849.00 | 2 993.00 | 19 856.00 | 22 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 024.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 17 621.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 1 807.00 | |||
176 Total debts | 2 234.00 | |||
180 Liabilities Total | 19 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 231.00 | 45 665.00 | 51 231.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 51 232.00 | 45 674.00 | 51 232.00 | |
242 Other external expenses | 19 847.00 | 21 374.00 | 19 847.00 | |
244 Taxes, duties and similar payments | 673.00 | 358.00 | 673.00 | |
250 Staff compensation | 28 645.00 | 23 462.00 | 28 645.00 | |
254 Depreciation and amortization | 884.00 | 1 410.00 | 884.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 50 104.00 | 46 603.00 | 50 104.00 | |
270 Operating profit | 1 128.00 | -929.00 | 1 128.00 | |
294 Financial expenses | 2.00 | 12.00 | 2.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 1 097.00 | -1 076.00 | 1 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 383.00 | 1 383.00 | ||
490 Total Fixed Assets (Gross Value) | 5 023.00 | 5 023.00 | ||
492 Total Fixed Assets (Increases) | 1 383.00 | 1 383.00 | ||
494 Total Fixed Assets (Decreases) | 1 370.00 | 1 370.00 | ||
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