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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ESPACE-CONFORT-HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACE-CONFORT-HABITAT |
| Siren | 408970150 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4861 |
| Management number | 1996B00205 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 875.00 | 1 875.00 | 1 875.00 | |
068 Receivables – Trade and related accounts | 29 617.00 | 29 617.00 | 29 617.00 | |
072 Receivables – Other | 10 868.00 | 10 868.00 | 10 868.00 | |
084 Cash | 81 990.00 | 81 990.00 | 81 990.00 | |
096 Total Current Assets + Prepaid Expenses | 124 350.00 | 124 350.00 | 124 350.00 | |
110 Total Assets | 124 350.00 | 124 350.00 | 124 350.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 16 238.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | 26 103.00 | |||
166 Suppliers and related accounts | 10 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 319.00 | |||
172 Other debts | 88 231.00 | |||
176 Total debts | 98 247.00 | |||
180 Liabilities Total | 124 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 220.00 | 84 510.00 | 74 220.00 | |
232 Total operating income excluding VAT | 74 220.00 | 84 510.00 | 74 220.00 | |
234 Purchases of goods (including customs duties) | 41 269.00 | 42 517.00 | 41 269.00 | |
236 Inventory change (goods) | -1 875.00 | -1 875.00 | ||
242 Other external expenses | 17 467.00 | 18 724.00 | 17 467.00 | |
244 Taxes, duties and similar payments | 653.00 | 651.00 | 653.00 | |
250 Staff compensation | 10 000.00 | 15 000.00 | 10 000.00 | |
252 Social security contributions | 4 341.00 | 6 512.00 | 4 341.00 | |
264 Total operating expenses | 71 854.00 | 83 404.00 | 71 854.00 | |
270 Operating profit | 2 365.00 | 1 106.00 | 2 365.00 | |
310 Profit or loss | 2 365.00 | 1 106.00 | 2 365.00 | |
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