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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : HABITAT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HABITAT & EXPERTISE |
| Siren | 492848684 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15030 |
| Management number | 2006B02012 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 2 464.00 | 1 689.00 | 774.00 | 2 464.00 |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 4 899.00 | 3 389.00 | 1 509.00 | 4 899.00 |
068 Receivables – Trade and related accounts | 11 317.00 | 11 317.00 | 11 317.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 21 553.00 | 21 553.00 | 21 553.00 | |
110 Total Assets | 26 451.00 | 3 389.00 | 23 062.00 | 26 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | 3 124.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 10 045.00 | |||
176 Total debts | 19 938.00 | |||
180 Liabilities Total | 23 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 734.00 | 36 022.00 | 54 734.00 | |
226 Operating subsidies received | 4 300.00 | |||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 54 854.00 | 40 322.00 | 54 854.00 | |
242 Other external expenses | 22 250.00 | 16 441.00 | 22 250.00 | |
244 Taxes, duties and similar payments | 1 955.00 | 1 283.00 | 1 955.00 | |
250 Staff compensation | 24 000.00 | 8 000.00 | 24 000.00 | |
252 Social security contributions | 8 966.00 | 7 331.00 | 8 966.00 | |
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 57 231.00 | 33 055.00 | 57 231.00 | |
270 Operating profit | -2 376.00 | 7 268.00 | -2 376.00 | |
310 Profit or loss | -2 376.00 | 7 268.00 | -2 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 5 431.00 | 5 431.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 1 366.00 | 1 366.00 | ||
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