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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : G.D Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-09-18 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | G.D Habitat |
| Siren | 521857086 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/002916 |
| Management number | 2010B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 2 650.00 | 2 650.00 | |
028 Tangible Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 4 374.00 | 4 317.00 | 57.00 | 4 374.00 |
064 Advances and down payments on orders | 10 641.00 | 10 641.00 | 10 641.00 | |
068 Receivables – Trade and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 23 754.00 | 23 754.00 | 23 754.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 48 720.00 | 48 720.00 | 48 720.00 | |
110 Total Assets | 53 093.00 | 4 317.00 | 48 777.00 | 53 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 347.00 | |||
136 Profit for the Year | -26 792.00 | |||
142 Total Equity - Total I | 754.00 | |||
156 Loans and similar debts | 21 250.00 | |||
166 Suppliers and related accounts | 16 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 039.00 | |||
172 Other debts | 9 932.00 | |||
176 Total debts | 48 022.00 | |||
180 Liabilities Total | 48 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 497.00 | 85 502.00 | 59 497.00 | |
230 Other income | 2 254.00 | 2 254.00 | ||
232 Total operating income excluding VAT | 61 751.00 | 85 502.00 | 61 751.00 | |
242 Other external expenses | 33 654.00 | 30 196.00 | 33 654.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 8 066.00 | 3 861.00 | 8 066.00 | |
250 Staff compensation | 38 604.00 | 42 940.00 | 38 604.00 | |
252 Social security contributions | 11 257.00 | 6 846.00 | 11 257.00 | |
254 Depreciation and amortization | 158.00 | 227.00 | 158.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 91 739.00 | 84 081.00 | 91 739.00 | |
270 Operating profit | -29 989.00 | 1 422.00 | -29 989.00 | |
290 Exceptional income | 3 300.00 | 3 300.00 | ||
300 Exceptional expenses | 104.00 | 401.00 | 104.00 | |
306 Income tax's | 565.00 | |||
310 Profit or loss | -26 792.00 | 456.00 | -26 792.00 | |
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