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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HABITAT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | HABITAT SOLUTIONS |
| Siren | 893745554 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2725 |
| Management number | 2021B00238 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 838.00 | 18.00 | 820.00 | 838.00 |
BJ TOTAL (I) | 838.00 | 18.00 | 820.00 | 838.00 |
BX Customers and related accounts | 12 152.00 | 12 152.00 | 12 152.00 | |
CF Cash and cash equivalents | 31 882.00 | 31 882.00 | 31 882.00 | |
CH Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 45 484.00 | 45 484.00 | 45 484.00 | |
CO Grand total (0 to V) | 46 322.00 | 18.00 | 46 304.00 | 46 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 601.00 | 29 601.00 | ||
DL TOTAL (I) | 30 601.00 | 30 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 138.00 | 6 138.00 | ||
DX Trade payables and related accounts | 2 084.00 | 2 084.00 | ||
DY Tax and social security liabilities | 7 482.00 | 7 482.00 | ||
EC TOTAL (IV) | 15 704.00 | 15 704.00 | ||
EE Grand total (I to V) | 46 304.00 | 46 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 53 200.00 | |||
FJ Net sales | 53 200.00 | |||
FR Total operating income (I) | 53 200.00 | |||
FW Other purchases and external expenses | 18 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18.00 | |||
GE Other Expenses | 141.00 | |||
GF Total Operating Expenses (II) | 18 352.00 | |||
GG - OPERATING RESULT (I - II) | 34 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 248.00 | 5 248.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 200.00 | 53 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 600.00 | 23 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 601.00 | 29 601.00 | ||
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