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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : JV HABITAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | JV HABITAT CONSEIL |
| Siren | 497893990 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 455 |
| Management number | 2007B00236 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Messanges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 947.00 | 42 947.00 | 42 947.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 5 438.00 | 5 438.00 | 5 438.00 | |
096 Total Current Assets + Prepaid Expenses | 48 418.00 | 48 418.00 | 48 418.00 | |
110 Total Assets | 48 418.00 | 48 418.00 | 48 418.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -754.00 | |||
136 Profit for the Year | 15 295.00 | |||
142 Total Equity - Total I | 36 740.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 11 664.00 | |||
176 Total debts | 11 677.00 | |||
180 Liabilities Total | 48 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 097.00 | 62 097.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 098.00 | 62 098.00 | ||
242 Other external expenses | 18 945.00 | 18 945.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 15 555.00 | 15 555.00 | ||
252 Social security contributions | 7 587.00 | 7 587.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 43 761.00 | 43 761.00 | ||
270 Operating profit | 18 336.00 | 18 336.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 947.00 | 2 947.00 | ||
310 Profit or loss | 15 295.00 | 15 295.00 | ||
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