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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : REPONSE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | REPONSE HABITAT |
| Siren | 538645284 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004010 |
| Management number | 2012B00005 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VETRAZ-MONTHOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 386.00 | 1 386.00 | 1 386.00 | |
BJ TOTAL (I) | 1 386.00 | 1 386.00 | 1 386.00 | |
BX Customers and related accounts | 67.00 | 67.00 | 67.00 | |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 22 601.00 | 22 601.00 | 22 601.00 | |
CH Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 24 500.00 | 24 500.00 | 24 500.00 | |
CO Grand total (0 to V) | 25 886.00 | 1 386.00 | 24 500.00 | 25 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 258.00 | 926.00 | 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 194.00 | 11 331.00 | 14 194.00 | |
DL TOTAL (I) | 16 651.00 | 14 458.00 | 16 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 6 210.00 | 3 598.00 | 6 210.00 | |
DY Tax and social security liabilities | 1 562.00 | 1 562.00 | ||
EA Other liabilities | 67.00 | 67.00 | ||
EC TOTAL (IV) | 7 848.00 | 3 607.00 | 7 848.00 | |
EE Grand total (I to V) | 24 500.00 | 18 065.00 | 24 500.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 916.00 | 36 916.00 | 36 916.00 | |
FJ Net sales | 36 916.00 | 36 916.00 | 36 916.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 57.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 974.00 | |||
FW Other purchases and external expenses | 16 906.00 | |||
FX Taxes, duties, and similar payments | 3 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 754.00 | |||
GG - OPERATING RESULT (I - II) | 16 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 027.00 | 2 000.00 | 2 027.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 974.00 | 51 991.00 | 36 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 781.00 | 40 660.00 | 22 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 194.00 | 11 331.00 | 14 194.00 | |
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