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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ETUDES HABITATS 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ETUDES HABITATS 26 |
| Siren | 824858716 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009113 |
| Management number | 2017B00058 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 866.00 | 666.00 | 200.00 | 866.00 |
068 Receivables – Trade and related accounts | 11 237.00 | 11 237.00 | 11 237.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 6 568.00 | 6 568.00 | 6 568.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 19 810.00 | 19 810.00 | 19 810.00 | |
110 Total Assets | 20 676.00 | 666.00 | 20 010.00 | 20 676.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 808.00 | |||
136 Profit for the Year | -3 966.00 | |||
142 Total Equity - Total I | 9 342.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 034.00 | |||
172 Other debts | 8 842.00 | |||
176 Total debts | 10 668.00 | |||
180 Liabilities Total | 20 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 121.00 | 54 118.00 | 50 121.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 51 623.00 | 54 124.00 | 51 623.00 | |
242 Other external expenses | 26 061.00 | 24 319.00 | 26 061.00 | |
243 (including business tax) | -5 591.00 | -5 591.00 | ||
244 Taxes, duties and similar payments | 604.00 | 658.00 | 604.00 | |
250 Staff compensation | 20 639.00 | 20 318.00 | 20 639.00 | |
252 Social security contributions | 8 243.00 | 8 102.00 | 8 243.00 | |
254 Depreciation and amortization | 1.00 | 222.00 | 1.00 | |
262 Other expenses | 42.00 | 7.00 | 42.00 | |
264 Total operating expenses | 55 589.00 | 53 626.00 | 55 589.00 | |
270 Operating profit | -3 966.00 | 497.00 | -3 966.00 | |
306 Income tax's | 75.00 | |||
310 Profit or loss | -3 966.00 | 422.00 | -3 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 866.00 | 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 542.00 | 11 542.00 | ||
378 Amount of deductible VAT on goods and services | 2 472.00 | 2 472.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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