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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : ESPACE-CONFORT-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACE-CONFORT-HABITAT |
| Siren | 408970150 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3647 |
| Management number | 1996B00205 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 963.00 | 22 963.00 | 22 963.00 | |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
084 Cash | 76 061.00 | 76 061.00 | 76 061.00 | |
096 Total Current Assets + Prepaid Expenses | 103 736.00 | 103 736.00 | 103 736.00 | |
110 Total Assets | 103 736.00 | 103 736.00 | 103 736.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 132.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | 23 738.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 914.00 | |||
172 Other debts | 79 467.00 | |||
176 Total debts | 79 998.00 | |||
180 Liabilities Total | 103 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 510.00 | 84 510.00 | ||
232 Total operating income excluding VAT | 84 510.00 | 84 510.00 | ||
234 Purchases of goods (including customs duties) | 42 517.00 | 42 517.00 | ||
242 Other external expenses | 18 724.00 | 18 724.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 512.00 | 6 512.00 | ||
264 Total operating expenses | 83 404.00 | 83 404.00 | ||
270 Operating profit | 1 106.00 | 1 106.00 | ||
310 Profit or loss | 1 106.00 | 1 106.00 | ||
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