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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HABITAT PARTICULIER FONCIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| Name | HABITAT PARTICULIER FONCIER CONSEIL |
| Siren | 832921548 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016381 |
| Management number | 2017B04212 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 994.00 | 557.00 | 1 437.00 | 1 994.00 |
040 Financial Assets | 5 502.00 | 5 502.00 | 5 502.00 | |
044 Total Fixed Assets | 7 496.00 | 557.00 | 6 939.00 | 7 496.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 99 894.00 | 99 894.00 | 99 894.00 | |
084 Cash | 56 361.00 | 56 361.00 | 56 361.00 | |
096 Total Current Assets + Prepaid Expenses | 156 254.00 | 156 254.00 | 156 254.00 | |
110 Total Assets | 163 750.00 | 557.00 | 163 193.00 | 163 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 617.00 | |||
136 Profit for the Year | 28 515.00 | |||
142 Total Equity - Total I | 94 232.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 573.00 | |||
172 Other debts | 51 586.00 | |||
176 Total debts | 68 962.00 | |||
180 Liabilities Total | 163 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 534.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 70 072.00 | 80 000.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 58.00 | 4.00 | 58.00 | |
232 Total operating income excluding VAT | 86 058.00 | 70 076.00 | 86 058.00 | |
242 Other external expenses | 10 102.00 | 17 240.00 | 10 102.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 32 955.00 | 32 955.00 | ||
252 Social security contributions | 9 617.00 | 1 221.00 | 9 617.00 | |
254 Depreciation and amortization | 391.00 | 166.00 | 391.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 53 889.00 | 18 631.00 | 53 889.00 | |
270 Operating profit | 32 169.00 | 51 445.00 | 32 169.00 | |
280 Financial income | 294.00 | 294.00 | ||
306 Income tax's | 3 948.00 | 9 449.00 | 3 948.00 | |
310 Profit or loss | 28 515.00 | 41 996.00 | 28 515.00 | |
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