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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : LUBERON HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | LUBERON HABITAT |
| Siren | 877899674 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1900 |
| Management number | 2019B02034 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84760 Saint-Martin-de-la-Brasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 250.00 | 3 167.00 | 11 083.00 | 14 250.00 |
044 Total Fixed Assets | 14 250.00 | 3 167.00 | 11 083.00 | 14 250.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 20 822.00 | 20 822.00 | 20 822.00 | |
096 Total Current Assets + Prepaid Expenses | 22 874.00 | 22 874.00 | 22 874.00 | |
110 Total Assets | 37 124.00 | 3 167.00 | 33 957.00 | 37 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 074.00 | |||
142 Total Equity - Total I | 18 074.00 | |||
154 Provisions for risks and charges - Total II | 4 200.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 720.00 | |||
172 Other debts | 6 433.00 | |||
176 Total debts | 11 682.00 | |||
180 Liabilities Total | 33 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 760.00 | 101 760.00 | ||
232 Total operating income excluding VAT | 101 760.00 | 101 760.00 | ||
234 Purchases of goods (including customs duties) | 28 276.00 | 28 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 149.00 | 1 149.00 | ||
242 Other external expenses | 44 244.00 | 44 244.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 7 367.00 | 7 367.00 | ||
264 Total operating expenses | 81 672.00 | 81 672.00 | ||
270 Operating profit | 20 087.00 | 20 087.00 | ||
306 Income tax's | 3 013.00 | 3 013.00 | ||
310 Profit or loss | 17 074.00 | 17 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 750.00 | 12 750.00 | ||
492 Total Fixed Assets (Increases) | 14 250.00 | 14 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 4 200.00 | 4 200.00 | ||
682 INCREASES Total Statement of Provisions | 4 200.00 | 4 200.00 | ||
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