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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : HABITAT CONSCIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HABITAT CONSCIENT |
| Siren | 508323706 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3783 |
| Management number | 2008B01936 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 501.00 | 1 373.00 | 1 128.00 | 2 501.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 2 667.00 | 1 373.00 | 1 294.00 | 2 667.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 5 005.00 | 5 005.00 | 5 005.00 | |
110 Total Assets | 7 672.00 | 1 373.00 | 6 299.00 | 7 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 192.00 | |||
134 Retained Earnings | -25 942.00 | |||
136 Profit for the Year | 4 931.00 | |||
142 Total Equity - Total I | -15 818.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 513.00 | |||
172 Other debts | 21 088.00 | |||
176 Total debts | 22 117.00 | |||
180 Liabilities Total | 6 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 258.00 | 42 918.00 | 39 258.00 | |
230 Other income | 115.00 | |||
232 Total operating income excluding VAT | 39 258.00 | 43 033.00 | 39 258.00 | |
242 Other external expenses | 15 881.00 | 14 923.00 | 15 881.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 921.00 | 1 235.00 | |
250 Staff compensation | 9 732.00 | 13 100.00 | 9 732.00 | |
252 Social security contributions | 7 373.00 | 6 373.00 | 7 373.00 | |
254 Depreciation and amortization | 207.00 | 348.00 | 207.00 | |
262 Other expenses | 184.00 | 128.00 | 184.00 | |
264 Total operating expenses | 34 613.00 | 35 794.00 | 34 613.00 | |
270 Operating profit | 4 645.00 | 7 239.00 | 4 645.00 | |
290 Exceptional income | 2 497.00 | 2 497.00 | ||
294 Financial expenses | 10.00 | 60.00 | 10.00 | |
300 Exceptional expenses | 2 200.00 | 635.00 | 2 200.00 | |
310 Profit or loss | 4 931.00 | 6 544.00 | 4 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 315.00 | 1 315.00 | ||
490 Total Fixed Assets (Gross Value) | 1 352.00 | 1 352.00 | ||
492 Total Fixed Assets (Increases) | 1 315.00 | 1 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 583.00 | 6 583.00 | ||
378 Amount of deductible VAT on goods and services | 2 053.00 | 2 053.00 | ||
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