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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : 2AZ HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | 2AZ HABITAT |
| Siren | 828254573 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22016 |
| Management number | 2017B02520 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 596.00 | 1 933.00 | 6 662.00 | 8 596.00 |
044 Total Fixed Assets | 8 596.00 | 1 933.00 | 6 662.00 | 8 596.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 8 601.00 | 8 601.00 | 8 601.00 | |
084 Cash | 5 670.00 | 5 670.00 | 5 670.00 | |
096 Total Current Assets + Prepaid Expenses | 17 771.00 | 17 771.00 | 17 771.00 | |
110 Total Assets | 26 367.00 | 1 933.00 | 24 434.00 | 26 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 116.00 | |||
142 Total Equity - Total I | 3 116.00 | |||
172 Other debts | 21 318.00 | |||
176 Total debts | 21 318.00 | |||
180 Liabilities Total | 24 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 994.00 | 97 994.00 | ||
226 Operating subsidies received | 1 328.00 | 1 328.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 99 324.00 | 99 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 070.00 | 34 070.00 | ||
240 Inventory changes (raw materials and supplies) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 29 511.00 | 29 511.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 23 813.00 | 23 813.00 | ||
252 Social security contributions | 11 031.00 | 11 031.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 131.00 | 97 131.00 | ||
270 Operating profit | 2 193.00 | 2 193.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 2 116.00 | 2 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 055.00 | 8 055.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 8 596.00 | 8 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 250.00 | 9 250.00 | ||
378 Amount of deductible VAT on goods and services | 8 520.00 | 8 520.00 | ||
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