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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : TOULOUSE HABITAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TOULOUSE HABITAT CONSEIL |
| Siren | 492541073 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2641 |
| Management number | 2006B00318 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 781.00 | 4 116.00 | 665.00 | 4 781.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 036.00 | 4 116.00 | 920.00 | 5 036.00 |
068 Receivables – Trade and related accounts | 2 783.00 | 2 783.00 | 2 783.00 | |
072 Receivables – Other | ||||
084 Cash | 11 689.00 | 11 689.00 | 11 689.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 14 982.00 | 14 982.00 | 14 982.00 | |
110 Total Assets | 20 018.00 | 4 116.00 | 15 901.00 | 20 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 121.00 | |||
136 Profit for the Year | -3 667.00 | |||
142 Total Equity - Total I | 13 955.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 15 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 610.00 | 51 231.00 | 40 610.00 | |
226 Operating subsidies received | 656.00 | 656.00 | ||
230 Other income | 428.00 | 1.00 | 428.00 | |
232 Total operating income excluding VAT | 41 693.00 | 51 232.00 | 41 693.00 | |
242 Other external expenses | 17 535.00 | 19 847.00 | 17 535.00 | |
244 Taxes, duties and similar payments | 667.00 | 673.00 | 667.00 | |
250 Staff compensation | 26 035.00 | 28 645.00 | 26 035.00 | |
254 Depreciation and amortization | 1 123.00 | 884.00 | 1 123.00 | |
262 Other expenses | 55.00 | |||
264 Total operating expenses | 45 360.00 | 50 104.00 | 45 360.00 | |
270 Operating profit | -3 667.00 | 1 128.00 | -3 667.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 28.00 | |||
310 Profit or loss | -3 667.00 | 1 097.00 | -3 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 036.00 | 5 036.00 | ||
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