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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : AMENAGEMENT HABITAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | AMENAGEMENT HABITAT CONCEPT |
| Siren | 881985568 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3135 |
| Management number | 2020B00199 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | MAS DES OLIVIERS-VILLA 7 73 B AV PASTEUR 13890 MOURlES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 544.00 | 1 986.00 | 10 558.00 | 12 544.00 |
044 Total Fixed Assets | 12 544.00 | 1 986.00 | 10 558.00 | 12 544.00 |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 44 909.00 | 44 909.00 | 44 909.00 | |
096 Total Current Assets + Prepaid Expenses | 46 035.00 | 46 035.00 | 46 035.00 | |
110 Total Assets | 58 579.00 | 1 986.00 | 56 593.00 | 58 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 280.00 | |||
142 Total Equity - Total I | 18 280.00 | |||
164 Advances and down payments received on current orders | 2 623.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 590.00 | |||
172 Other debts | 35 335.00 | |||
176 Total debts | 38 313.00 | |||
180 Liabilities Total | 56 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 269.00 | 44 269.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 272.00 | 44 272.00 | ||
234 Purchases of goods (including customs duties) | 12 978.00 | 12 978.00 | ||
242 Other external expenses | 13 662.00 | 13 662.00 | ||
254 Depreciation and amortization | 1 986.00 | 1 986.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 28 649.00 | 28 649.00 | ||
270 Operating profit | 15 623.00 | 15 623.00 | ||
306 Income tax's | 2 343.00 | 2 343.00 | ||
310 Profit or loss | 13 280.00 | 13 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 544.00 | 12 544.00 | ||
492 Total Fixed Assets (Increases) | 12 544.00 | 12 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 342.00 | 8 342.00 | ||
378 Amount of deductible VAT on goods and services | 4 081.00 | 4 081.00 | ||
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