Grow your business safely with Habitat, Innovation & Technologie
All the information you need about Habitat, Innovation & Technologie to develop and secure your business in France
H
HOME >
CORPORATES
>
Habitat, Innovation & Technologie >
BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : Habitat, Innovation & Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-06-30 | Simplified |
| 2019-06-21 | Public | 2016-06-30 | Simplified |
| Name | Habitat, Innovation & Technologie |
| Siren | 528562960 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/036459 |
| Management number | 2010B05945 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 976.00 | 76 805.00 | 11 171.00 | 87 976.00 |
044 Total Fixed Assets | 87 976.00 | 76 805.00 | 11 171.00 | 87 976.00 |
068 Receivables – Trade and related accounts | 3 770.00 | 3 770.00 | 3 770.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
110 Total Assets | 92 176.00 | 76 805.00 | 15 372.00 | 92 176.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -99 982.00 | |||
136 Profit for the Year | -6 489.00 | |||
142 Total Equity - Total I | 13 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 1 842.00 | |||
176 Total debts | 1 842.00 | |||
180 Liabilities Total | 15 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 934.00 | 2 934.00 | ||
232 Total operating income excluding VAT | 2 934.00 | 2 934.00 | ||
242 Other external expenses | 2 405.00 | 2 405.00 | ||
243 (including business tax) | -3 331.00 | -3 331.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 6 685.00 | 6 685.00 | ||
264 Total operating expenses | 9 423.00 | 9 423.00 | ||
270 Operating profit | -6 489.00 | -6 489.00 | ||
310 Profit or loss | -6 489.00 | -6 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 976.00 | 87 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 587.00 | 587.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
all companies in France
Complete and comprehensive database.
