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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : HABITAT INVEST PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-03-31 | Complete |
| 2021-12-17 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | HABITAT INVEST PROMOTION |
| Siren | 828863357 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029168 |
| Management number | 2017B01548 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 57 438.00 | 57 438.00 | 57 438.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 58 146.00 | 58 146.00 | 58 146.00 | |
110 Total Assets | 58 546.00 | 58 546.00 | 58 546.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 450.00 | |||
136 Profit for the Year | -3 289.00 | |||
142 Total Equity - Total I | 1 761.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 360.00 | |||
172 Other debts | 56 606.00 | |||
176 Total debts | 56 786.00 | |||
180 Liabilities Total | 58 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 437.00 | 437.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 1 181.00 | 1 181.00 | ||
270 Operating profit | -1 181.00 | -1 181.00 | ||
306 Income tax's | 2 108.00 | 2 108.00 | ||
310 Profit or loss | -3 289.00 | -3 289.00 | ||
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