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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : PS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | PS HABITAT |
| Siren | 829505528 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20630 |
| Management number | 2017B02187 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 093.00 | 1 811.00 | 10 282.00 | 12 093.00 |
044 Total Fixed Assets | 12 093.00 | 1 811.00 | 10 282.00 | 12 093.00 |
072 Receivables – Other | 7 152.00 | 7 152.00 | 7 152.00 | |
084 Cash | 10 124.00 | 10 124.00 | 10 124.00 | |
096 Total Current Assets + Prepaid Expenses | 17 275.00 | 17 275.00 | 17 275.00 | |
110 Total Assets | 29 368.00 | 1 811.00 | 27 557.00 | 29 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 923.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 16 987.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
172 Other debts | 7 662.00 | |||
176 Total debts | 10 570.00 | |||
180 Liabilities Total | 27 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 368.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 368.00 | 7 368.00 | ||
490 Total Fixed Assets (Gross Value) | 11 925.00 | 11 925.00 | ||
492 Total Fixed Assets (Increases) | 7 368.00 | 7 368.00 | ||
494 Total Fixed Assets (Decreases) | 7 200.00 | 7 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 297.00 | 44 297.00 | ||
378 Amount of deductible VAT on goods and services | 45 897.00 | 45 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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