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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : JP HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JP HABITAT |
| Siren | 539155481 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 8 |
| Management number | 2012B00142 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88330 Damas-aux-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 3 421.00 | 3 421.00 | 3 421.00 | |
CO Grand total (0 to V) | 3 421.00 | 3 421.00 | 3 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 1 908.00 | 1 908.00 | 1 908.00 | |
DH Retained earnings | -5 696.00 | -5 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 008.00 | -5 696.00 | 2 008.00 | |
DL TOTAL (I) | -129.00 | -2 138.00 | -129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 2 066.00 | 114.00 | |
DX Trade payables and related accounts | 648.00 | |||
DY Tax and social security liabilities | 3 436.00 | 3 015.00 | 3 436.00 | |
EC TOTAL (IV) | 3 550.00 | 5 729.00 | 3 550.00 | |
EE Grand total (I to V) | 3 421.00 | 3 591.00 | 3 421.00 | |
EI Including equity loans | 114.00 | 114.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 743.00 | 18 743.00 | 18 743.00 | |
FJ Net sales | 18 743.00 | 18 743.00 | 18 743.00 | |
FQ Other income | ||||
FR Total operating income (I) | 18 743.00 | |||
FU Purchases of raw materials and other supplies | 265.00 | |||
FW Other purchases and external expenses | 2 218.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FY Salaries and Wages | 10 900.00 | |||
FZ Social Security Contributions | 2 768.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38.00 | |||
GF Total Operating Expenses (II) | 16 411.00 | |||
GG - OPERATING RESULT (I - II) | 2 332.00 | |||
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