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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SUP HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | SUP HABITAT |
| Siren | 853351195 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1907 |
| Management number | 2019B00499 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Meistratzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 462.00 | 23.00 | 2 439.00 | 2 462.00 |
044 Total Fixed Assets | 2 462.00 | 23.00 | 2 439.00 | 2 462.00 |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 778.00 | 6 778.00 | 6 778.00 | |
096 Total Current Assets + Prepaid Expenses | 7 697.00 | 7 697.00 | 7 697.00 | |
110 Total Assets | 10 160.00 | 23.00 | 10 137.00 | 10 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 758.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 3 995.00 | |||
176 Total debts | 9 379.00 | |||
180 Liabilities Total | 10 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 167.00 | 22 167.00 | ||
232 Total operating income excluding VAT | 22 167.00 | 22 167.00 | ||
242 Other external expenses | 21 971.00 | 21 971.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 22 294.00 | 22 294.00 | ||
270 Operating profit | -127.00 | -127.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 462.00 | 2 462.00 | ||
492 Total Fixed Assets (Increases) | 2 462.00 | 2 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 433.00 | 4 433.00 | ||
378 Amount of deductible VAT on goods and services | 3 297.00 | 3 297.00 | ||
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