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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : HABITAT DE CARACTERE OUEST LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| Name | HABITAT DE CARACTERE OUEST LYONNAIS |
| Siren | 831110713 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/020137 |
| Management number | 2017B04944 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 13 328.00 | 13 328.00 | 13 328.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 14 976.00 | 14 976.00 | 14 976.00 | |
110 Total Assets | 14 976.00 | 14 976.00 | 14 976.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 780.00 | |||
142 Total Equity - Total I | 9 780.00 | |||
166 Suppliers and related accounts | 4 229.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 5 196.00 | |||
180 Liabilities Total | 14 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 184.00 | 35 184.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 187.00 | 35 187.00 | ||
242 Other external expenses | 29 440.00 | 29 440.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 29 563.00 | 29 563.00 | ||
270 Operating profit | 5 624.00 | 5 624.00 | ||
306 Income tax's | 844.00 | 844.00 | ||
310 Profit or loss | 4 780.00 | 4 780.00 | ||
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