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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : TOULOUSE HABITAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TOULOUSE HABITAT CONSEIL |
| Siren | 492541073 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1382 |
| Management number | 2006B00318 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 781.00 | 4 781.00 | 4 781.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 036.00 | 4 781.00 | 255.00 | 5 036.00 |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 16 829.00 | 16 829.00 | 16 829.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 20 025.00 | 20 025.00 | 20 025.00 | |
110 Total Assets | 25 061.00 | 4 781.00 | 20 280.00 | 25 061.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 455.00 | |||
136 Profit for the Year | 817.00 | |||
142 Total Equity - Total I | 14 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 808.00 | |||
172 Other debts | 5 508.00 | |||
176 Total debts | 5 508.00 | |||
180 Liabilities Total | 20 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 236.00 | 40 610.00 | 48 236.00 | |
226 Operating subsidies received | 656.00 | |||
230 Other income | 428.00 | |||
232 Total operating income excluding VAT | 48 236.00 | 41 693.00 | 48 236.00 | |
242 Other external expenses | 20 740.00 | 17 535.00 | 20 740.00 | |
243 (including business tax) | -6 681.00 | -6 681.00 | ||
244 Taxes, duties and similar payments | 668.00 | 667.00 | 668.00 | |
250 Staff compensation | 25 345.00 | 26 035.00 | 25 345.00 | |
254 Depreciation and amortization | 665.00 | 1 123.00 | 665.00 | |
264 Total operating expenses | 47 418.00 | 45 360.00 | 47 418.00 | |
270 Operating profit | 817.00 | -3 667.00 | 817.00 | |
310 Profit or loss | 817.00 | -3 667.00 | 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 036.00 | 5 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 647.00 | 9 647.00 | ||
378 Amount of deductible VAT on goods and services | 787.00 | 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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