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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SOLUTION ENVIRONNEMENT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOLUTION ENVIRONNEMENT HABITAT |
| Siren | 834179970 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045287 |
| Management number | 2017B08124 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 805.00 | 6 393.00 | 23 412.00 | 29 805.00 |
040 Financial Assets | 5 338.00 | 5 338.00 | 5 338.00 | |
044 Total Fixed Assets | 35 143.00 | 6 393.00 | 28 750.00 | 35 143.00 |
068 Receivables – Trade and related accounts | 667 187.00 | 667 187.00 | 667 187.00 | |
072 Receivables – Other | 19 469.00 | 19 469.00 | 19 469.00 | |
084 Cash | 248 518.00 | 248 518.00 | 248 518.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 935 735.00 | 935 735.00 | 935 735.00 | |
110 Total Assets | 970 878.00 | 6 393.00 | 964 485.00 | 970 878.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 32 949.00 | |||
136 Profit for the Year | 150 779.00 | |||
142 Total Equity - Total I | 205 728.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 571 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 162 019.00 | |||
176 Total debts | 758 757.00 | |||
180 Liabilities Total | 964 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 130.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 200.00 | 10 200.00 | ||
482 INCREASES Financial Assets | 3 700.00 | 3 700.00 | ||
484 DECREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 16 393.00 | 16 393.00 | ||
492 Total Fixed Assets (Increases) | 20 900.00 | 20 900.00 | ||
494 Total Fixed Assets (Decreases) | 2 150.00 | 2 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -281.00 | -281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 186.00 | 119 186.00 | ||
378 Amount of deductible VAT on goods and services | 155 448.00 | 155 448.00 | ||
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