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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BC Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BC Habitat |
| Siren | 832732754 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004706 |
| Management number | 2017B01375 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
068 Receivables – Trade and related accounts | 37 242.00 | 37 242.00 | 37 242.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 317 067.00 | 317 067.00 | 317 067.00 | |
096 Total Current Assets + Prepaid Expenses | 356 122.00 | 356 122.00 | 356 122.00 | |
110 Total Assets | 596 122.00 | 596 122.00 | 596 122.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 296 271.00 | |||
136 Profit for the Year | 81 668.00 | |||
142 Total Equity - Total I | 526 438.00 | |||
156 Loans and similar debts | 42 804.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 26 516.00 | |||
176 Total debts | 69 684.00 | |||
180 Liabilities Total | 596 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 130.00 | 153 130.00 | ||
226 Operating subsidies received | 3 324.00 | 3 324.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 156 459.00 | 156 459.00 | ||
242 Other external expenses | 3 084.00 | 3 084.00 | ||
244 Taxes, duties and similar payments | 4 334.00 | 4 334.00 | ||
250 Staff compensation | 73 880.00 | 73 880.00 | ||
252 Social security contributions | 36 608.00 | 36 608.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 117 911.00 | 117 911.00 | ||
270 Operating profit | 38 548.00 | 38 548.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
306 Income tax's | 6 355.00 | 6 355.00 | ||
310 Profit or loss | 81 668.00 | 81 668.00 | ||
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