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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : ETUDES HABITATS 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ETUDES HABITATS 26 |
| Siren | 824858716 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006275 |
| Management number | 2017B00058 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 665.00 | 1.00 | 666.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 866.00 | 665.00 | 201.00 | 866.00 |
068 Receivables – Trade and related accounts | 20 136.00 | 20 136.00 | 20 136.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 666.00 | 3 666.00 | 3 666.00 | |
096 Total Current Assets + Prepaid Expenses | 23 835.00 | 23 835.00 | 23 835.00 | |
110 Total Assets | 24 700.00 | 665.00 | 24 035.00 | 24 700.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 386.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 13 308.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 9 651.00 | |||
176 Total debts | 10 727.00 | |||
180 Liabilities Total | 24 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 118.00 | 45 016.00 | 54 118.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 124.00 | 45 016.00 | 54 124.00 | |
242 Other external expenses | 24 319.00 | 19 295.00 | 24 319.00 | |
244 Taxes, duties and similar payments | 658.00 | 514.00 | 658.00 | |
250 Staff compensation | 20 318.00 | 16 843.00 | 20 318.00 | |
252 Social security contributions | 8 102.00 | 7 266.00 | 8 102.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | 222.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 53 626.00 | 44 143.00 | 53 626.00 | |
270 Operating profit | 497.00 | 873.00 | 497.00 | |
306 Income tax's | 75.00 | 131.00 | 75.00 | |
310 Profit or loss | 422.00 | 742.00 | 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 866.00 | 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 824.00 | 10 824.00 | ||
378 Amount of deductible VAT on goods and services | 2 280.00 | 2 280.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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