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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : INVESTISSEMENT HABITAT SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| Name | INVESTISSEMENT HABITAT SOLAIRE |
| Siren | 519721575 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2668 |
| Management number | 2010B00037 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 366.00 | 14 601.00 | 16 765.00 | 31 366.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 31 726.00 | 14 601.00 | 17 125.00 | 31 726.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 19 172.00 | 19 172.00 | 19 172.00 | |
084 Cash | 8 993.00 | 8 993.00 | 8 993.00 | |
096 Total Current Assets + Prepaid Expenses | 29 165.00 | 29 165.00 | 29 165.00 | |
110 Total Assets | 60 891.00 | 14 601.00 | 46 290.00 | 60 891.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 916.00 | |||
134 Retained Earnings | 6 139.00 | |||
136 Profit for the Year | 7 898.00 | |||
142 Total Equity - Total I | 33 953.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 019.00 | |||
172 Other debts | 7 213.00 | |||
176 Total debts | 12 337.00 | |||
180 Liabilities Total | 46 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 177.00 | 25 177.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 178.00 | 25 178.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 12 395.00 | 12 395.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 489.00 | 1 489.00 | ||
262 Other expenses | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 15 886.00 | 15 886.00 | ||
270 Operating profit | 9 292.00 | 9 292.00 | ||
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 7 898.00 | 7 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 578.00 | 1 578.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 789.00 | 29 789.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 31 726.00 | 31 726.00 | ||
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