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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : HABITAT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | HABITAT FONCIER |
| Siren | 752989715 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006231 |
| Management number | 2012B00931 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 3 803.00 | 2 468.00 | 1 335.00 | 3 803.00 |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 10 700.00 | 3 368.00 | 7 332.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 39 672.00 | 39 672.00 | 39 672.00 | |
092 Prepaid expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
096 Total Current Assets + Prepaid Expenses | 47 547.00 | 47 547.00 | 47 547.00 | |
110 Total Assets | 58 246.00 | 3 368.00 | 54 878.00 | 58 246.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 810.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | -5 349.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 7 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 015.00 | |||
172 Other debts | 52 304.00 | |||
176 Total debts | 60 227.00 | |||
180 Liabilities Total | 54 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 156.00 | 76 597.00 | 114 156.00 | |
230 Other income | 1 669.00 | 1 669.00 | 1 669.00 | |
232 Total operating income excluding VAT | 115 825.00 | 78 266.00 | 115 825.00 | |
242 Other external expenses | 88 184.00 | 59 953.00 | 88 184.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 904.00 | 993.00 | 904.00 | |
250 Staff compensation | 15 713.00 | 8 411.00 | 15 713.00 | |
252 Social security contributions | 9 994.00 | 6 753.00 | 9 994.00 | |
254 Depreciation and amortization | 567.00 | 611.00 | 567.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 115 364.00 | 76 722.00 | 115 364.00 | |
270 Operating profit | 461.00 | 1 544.00 | 461.00 | |
310 Profit or loss | 461.00 | 1 544.00 | 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 9 270.00 | 9 270.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 832.00 | 22 832.00 | ||
378 Amount of deductible VAT on goods and services | 6 926.00 | 6 926.00 | ||
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