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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : HABITAT SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Complete |
| Name | HABITAT SERVICES PRO |
| Siren | 528892821 |
| Closing | 2021-06-30 |
| Registry code | 2402 |
| Registration number | 380 |
| Management number | 2010B00509 |
| Activity code | 4332A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 669.00 | 772.00 | 31 897.00 | 32 669.00 |
BZ Other receivables | 7 778.00 | 7 778.00 | 7 778.00 | |
CF Cash and cash equivalents | 1 502.00 | 1 502.00 | 1 502.00 | |
CJ TOTAL (II) | 41 950.00 | 772.00 | 41 177.00 | 41 950.00 |
CO Grand total (0 to V) | 41 950.00 | 772.00 | 41 177.00 | 41 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -33 275.00 | -25 354.00 | -33 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 117.00 | -7 920.00 | 10 117.00 | |
DL TOTAL (I) | -11 157.00 | -21 275.00 | -11 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 30.00 | 162.00 | |
DX Trade payables and related accounts | 4 650.00 | 3 406.00 | 4 650.00 | |
DY Tax and social security liabilities | 5 700.00 | 293.00 | 5 700.00 | |
EA Other liabilities | 41 822.00 | 24 371.00 | 41 822.00 | |
EC TOTAL (IV) | 52 335.00 | 28 102.00 | 52 335.00 | |
EE Grand total (I to V) | 41 177.00 | 6 827.00 | 41 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 740.00 | 36 740.00 | 36 740.00 | |
FJ Net sales | 36 740.00 | 36 740.00 | 36 740.00 | |
FM Inventory production | ||||
FO Operating subsidies | 4 518.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 41 260.00 | |||
FU Purchases of raw materials and other supplies | 5 786.00 | |||
FW Other purchases and external expenses | 19 396.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
FY Salaries and Wages | 5 500.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 31 142.00 | |||
GG - OPERATING RESULT (I - II) | 10 117.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 260.00 | 40 938.00 | 41 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 142.00 | 48 858.00 | 31 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 117.00 | -7 920.00 | 10 117.00 | |
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