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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : HABITAT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HABITAT & EXPERTISE |
| Siren | 492848684 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3162 |
| Management number | 2006B02012 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 2 996.00 | 2 996.00 | 2 996.00 | |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 5 431.00 | 4 696.00 | 735.00 | 5 431.00 |
068 Receivables – Trade and related accounts | 11 317.00 | 11 317.00 | 11 317.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 1 856.00 | 1 856.00 | 1 856.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 19 008.00 | 4 696.00 | 14 312.00 | 19 008.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 291.00 | |||
136 Profit for the Year | 7 268.00 | |||
142 Total Equity - Total I | 8 477.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 5 116.00 | |||
176 Total debts | 5 835.00 | |||
180 Liabilities Total | 14 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 022.00 | 28 094.00 | 36 022.00 | |
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 40 322.00 | 28 094.00 | 40 322.00 | |
242 Other external expenses | 16 441.00 | 11 750.00 | 16 441.00 | |
244 Taxes, duties and similar payments | 1 283.00 | 1 749.00 | 1 283.00 | |
250 Staff compensation | 8 000.00 | 6 000.00 | 8 000.00 | |
252 Social security contributions | 7 331.00 | 2 048.00 | 7 331.00 | |
264 Total operating expenses | 33 055.00 | 21 548.00 | 33 055.00 | |
270 Operating profit | 7 268.00 | 6 546.00 | 7 268.00 | |
310 Profit or loss | 7 268.00 | 6 546.00 | 7 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 431.00 | 5 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 523.00 | 7 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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