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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : HABITAT'TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HABITAT'TRADITION |
| Siren | 802740027 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3032 |
| Management number | 2014B00327 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 1 602.00 | 556.00 | 2 158.00 |
040 Financial Assets | 20 394.00 | 20 394.00 | 20 394.00 | |
044 Total Fixed Assets | 22 552.00 | 1 602.00 | 20 950.00 | 22 552.00 |
068 Receivables – Trade and related accounts | 14 367.00 | 14 367.00 | 14 367.00 | |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 1 991.00 | 1 991.00 | 1 991.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 20 129.00 | 20 129.00 | 20 129.00 | |
110 Total Assets | 42 682.00 | 1 602.00 | 41 080.00 | 42 682.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 892.00 | |||
134 Retained Earnings | -39 118.00 | |||
136 Profit for the Year | -14 269.00 | |||
142 Total Equity - Total I | -1 496.00 | |||
156 Loans and similar debts | 22 688.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
172 Other debts | 17 525.00 | |||
176 Total debts | 42 576.00 | |||
180 Liabilities Total | 41 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 114.00 | 3 114.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 12 050.00 | 12 050.00 | ||
252 Social security contributions | 4 584.00 | 4 584.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 422.00 | 20 422.00 | ||
270 Operating profit | -20 422.00 | -20 422.00 | ||
280 Financial income | 28 840.00 | 28 840.00 | ||
294 Financial expenses | 22 688.00 | 22 688.00 | ||
310 Profit or loss | -14 269.00 | -14 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 594.00 | 18 594.00 | ||
490 Total Fixed Assets (Gross Value) | 3 958.00 | 3 958.00 | ||
492 Total Fixed Assets (Increases) | 18 594.00 | 18 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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