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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : PERFECT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | PERFECT HABITAT |
| Siren | 898231147 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000119 |
| Management number | 2021B00929 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38870 SAINT-SIMEON-DE-BRESSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 692.00 | 5 808.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 692.00 | 5 808.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 19 655.00 | 19 655.00 | 19 655.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 33 197.00 | 33 197.00 | 33 197.00 | |
096 Total Current Assets + Prepaid Expenses | 55 012.00 | 55 012.00 | 55 012.00 | |
110 Total Assets | 61 512.00 | 692.00 | 60 821.00 | 61 512.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 15 766.00 | |||
142 Total Equity - Total I | 23 266.00 | |||
166 Suppliers and related accounts | 24 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 556.00 | |||
172 Other debts | 12 988.00 | |||
176 Total debts | 37 555.00 | |||
180 Liabilities Total | 60 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 745.00 | 70 745.00 | ||
232 Total operating income excluding VAT | 70 745.00 | 70 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 254.00 | 10 254.00 | ||
242 Other external expenses | 41 146.00 | 41 146.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
264 Total operating expenses | 52 092.00 | 52 092.00 | ||
270 Operating profit | 18 653.00 | 18 653.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 797.00 | 2 797.00 | ||
310 Profit or loss | 15 766.00 | 15 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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