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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ID BOIS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Complete |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-09-30 | Complete |
| Name | ID BOIS HABITAT |
| Siren | 813213535 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 223 |
| Management number | 2015B00324 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Agos-Vidalos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 537.00 | 2 537.00 | 2 537.00 | |
044 Total Fixed Assets | 2 537.00 | 2 537.00 | 2 537.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 28 490.00 | 28 490.00 | 28 490.00 | |
110 Total Assets | 31 027.00 | 2 537.00 | 28 490.00 | 31 027.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -103 767.00 | |||
136 Profit for the Year | -3 352.00 | |||
142 Total Equity - Total I | -57 119.00 | |||
166 Suppliers and related accounts | 7 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 78 555.00 | |||
176 Total debts | 85 609.00 | |||
180 Liabilities Total | 28 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 845.00 | 9 845.00 | ||
232 Total operating income excluding VAT | 9 845.00 | 9 845.00 | ||
242 Other external expenses | 2 459.00 | 2 459.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
262 Other expenses | 10 421.00 | 10 421.00 | ||
264 Total operating expenses | 13 197.00 | 13 197.00 | ||
270 Operating profit | -3 352.00 | -3 352.00 | ||
310 Profit or loss | -3 352.00 | -3 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 537.00 | 2 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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