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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ETUDES HABITATS 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ETUDES HABITATS 26 |
| Siren | 824858716 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010187 |
| Management number | 2017B00058 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 756.00 | 1 111.00 | 1 645.00 | 2 756.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 956.00 | 1 111.00 | 1 845.00 | 2 956.00 |
068 Receivables – Trade and related accounts | 8 390.00 | 8 390.00 | 8 390.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 11 055.00 | 11 055.00 | 11 055.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 20 036.00 | 20 036.00 | 20 036.00 | |
110 Total Assets | 22 991.00 | 1 111.00 | 21 880.00 | 22 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 808.00 | |||
134 Retained Earnings | -3 966.00 | |||
136 Profit for the Year | 2 405.00 | |||
142 Total Equity - Total I | 11 747.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 294.00 | |||
172 Other debts | 8 982.00 | |||
176 Total debts | 10 133.00 | |||
180 Liabilities Total | 21 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 692.00 | 50 121.00 | 61 692.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 61 693.00 | 51 623.00 | 61 693.00 | |
242 Other external expenses | 25 733.00 | 26 061.00 | 25 733.00 | |
244 Taxes, duties and similar payments | 816.00 | 604.00 | 816.00 | |
250 Staff compensation | 20 639.00 | 20 639.00 | 20 639.00 | |
252 Social security contributions | 8 448.00 | 8 243.00 | 8 448.00 | |
254 Depreciation and amortization | 445.00 | 1.00 | 445.00 | |
262 Other expenses | 3 207.00 | 42.00 | 3 207.00 | |
264 Total operating expenses | 59 288.00 | 55 589.00 | 59 288.00 | |
270 Operating profit | 2 405.00 | -3 966.00 | 2 405.00 | |
310 Profit or loss | 2 405.00 | -3 966.00 | 2 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 090.00 | 2 090.00 | ||
490 Total Fixed Assets (Gross Value) | 866.00 | 866.00 | ||
492 Total Fixed Assets (Increases) | 2 090.00 | 2 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 338.00 | 12 338.00 | ||
378 Amount of deductible VAT on goods and services | 1 845.00 | 1 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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