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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : HABILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| Name | HABILE |
| Siren | 793537309 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 856 |
| Management number | 2013B00716 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45230 SAINTE-GENEVIEVE-DES-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 393.00 | 20 359.00 | 35 033.00 | 55 393.00 |
028 Tangible Assets | 7 808.00 | 7 034.00 | 773.00 | 7 808.00 |
044 Total Fixed Assets | 63 201.00 | 27 394.00 | 35 807.00 | 63 201.00 |
068 Receivables – Trade and related accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
110 Total Assets | 66 501.00 | 27 394.00 | 39 106.00 | 66 501.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 16 025.00 | |||
136 Profit for the Year | 2 574.00 | |||
142 Total Equity - Total I | 26 099.00 | |||
156 Loans and similar debts | 2 967.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 706.00 | |||
172 Other debts | 7 888.00 | |||
176 Total debts | 13 006.00 | |||
180 Liabilities Total | 39 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 295.00 | 17 295.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 45 073.00 | 45 073.00 | ||
492 Total Fixed Assets (Increases) | 18 128.00 | 18 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 531.00 | 7 531.00 | ||
378 Amount of deductible VAT on goods and services | 2 106.00 | 2 106.00 | ||
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