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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GLOBAL HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | GLOBAL HABITAT |
| Siren | 837601178 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85700 |
| Management number | 2018B00337 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 528.00 | 326.00 | 6 201.00 | 6 528.00 |
044 Total Fixed Assets | 6 528.00 | 326.00 | 6 201.00 | 6 528.00 |
072 Receivables – Other | 11 063.00 | 11 063.00 | 11 063.00 | |
084 Cash | 6 043.00 | 6 043.00 | 6 043.00 | |
096 Total Current Assets + Prepaid Expenses | 17 106.00 | 17 106.00 | 17 106.00 | |
110 Total Assets | 23 634.00 | 326.00 | 23 308.00 | 23 634.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 8 144.00 | |||
136 Profit for the Year | -1 955.00 | |||
142 Total Equity - Total I | 7 789.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 15 519.00 | |||
176 Total debts | 15 519.00 | |||
180 Liabilities Total | 23 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 850.00 | 14 850.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 17 850.00 | 17 850.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 332.00 | 332.00 | ||
242 Other external expenses | 19 487.00 | 19 487.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 19 805.00 | 19 805.00 | ||
270 Operating profit | -1 955.00 | -1 955.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | -1 955.00 | -1 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 528.00 | 6 528.00 | ||
490 Total Fixed Assets (Gross Value) | 6 528.00 | 6 528.00 | ||
492 Total Fixed Assets (Increases) | 6 528.00 | 6 528.00 | ||
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