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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : HABITAT & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HABITAT & EXPERTISE |
| Siren | 492848684 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5929 |
| Management number | 2006B02012 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 2 464.00 | 1 967.00 | 496.00 | 2 464.00 |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 4 899.00 | 3 667.00 | 1 231.00 | 4 899.00 |
068 Receivables – Trade and related accounts | 13 225.00 | 13 225.00 | 13 225.00 | |
072 Receivables – Other | 4 242.00 | 4 242.00 | 4 242.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | ||||
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 27 227.00 | 27 227.00 | 27 227.00 | |
110 Total Assets | 32 126.00 | 3 667.00 | 28 459.00 | 32 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 376.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -908.00 | |||
156 Loans and similar debts | 9 575.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 062.00 | |||
172 Other debts | 18 920.00 | |||
176 Total debts | 29 367.00 | |||
180 Liabilities Total | 28 459.00 | |||
193 Of which financial assets due in less than one year | 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 409.00 | 54 734.00 | 67 409.00 | |
230 Other income | 120.00 | |||
232 Total operating income excluding VAT | 67 409.00 | 54 854.00 | 67 409.00 | |
242 Other external expenses | 30 307.00 | 22 250.00 | 30 307.00 | |
244 Taxes, duties and similar payments | 3 723.00 | 1 955.00 | 3 723.00 | |
250 Staff compensation | 28 000.00 | 24 000.00 | 28 000.00 | |
252 Social security contributions | 9 122.00 | 8 966.00 | 9 122.00 | |
254 Depreciation and amortization | 278.00 | 59.00 | 278.00 | |
264 Total operating expenses | 71 429.00 | 57 231.00 | 71 429.00 | |
270 Operating profit | -4 021.00 | -2 376.00 | -4 021.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -4 032.00 | -2 376.00 | -4 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 899.00 | 4 899.00 | ||
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