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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : AGENCE PROJET HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | AGENCE PROJET HABITAT |
| Siren | 838045888 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11616 |
| Management number | 2018B01404 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 950.00 | 1 395.00 | 2 555.00 | 3 950.00 |
044 Total Fixed Assets | 3 950.00 | 1 395.00 | 2 555.00 | 3 950.00 |
072 Receivables – Other | 9 216.00 | 9 216.00 | 9 216.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 54 116.00 | 54 116.00 | 54 116.00 | |
096 Total Current Assets + Prepaid Expenses | 63 347.00 | 63 347.00 | 63 347.00 | |
110 Total Assets | 67 297.00 | 1 395.00 | 65 901.00 | 67 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 809.00 | |||
136 Profit for the Year | 6 860.00 | |||
142 Total Equity - Total I | 48 869.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 959.00 | |||
172 Other debts | 15 959.00 | |||
176 Total debts | 17 033.00 | |||
180 Liabilities Total | 65 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 538.00 | 75 813.00 | 64 538.00 | |
230 Other income | 38.00 | 3.00 | 38.00 | |
232 Total operating income excluding VAT | 64 577.00 | 75 816.00 | 64 577.00 | |
242 Other external expenses | 54 584.00 | 25 577.00 | 54 584.00 | |
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
254 Depreciation and amortization | 1 217.00 | 176.00 | 1 217.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 56 649.00 | 25 755.00 | 56 649.00 | |
270 Operating profit | 7 928.00 | 50 061.00 | 7 928.00 | |
280 Financial income | 37.00 | 37.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 055.00 | 10 052.00 | 1 055.00 | |
310 Profit or loss | 6 860.00 | 40 009.00 | 6 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 950.00 | 3 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 910.00 | 12 910.00 | ||
378 Amount of deductible VAT on goods and services | 7 969.00 | 7 969.00 | ||
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