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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SOLUTION CONFORT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | SOLUTION CONFORT HABITAT |
| Siren | 832592778 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008821 |
| Management number | 2017B02099 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 SAINT-DIONISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 795.00 | 1 762.00 | 1 033.00 | 2 795.00 |
044 Total Fixed Assets | 2 795.00 | 1 762.00 | 1 033.00 | 2 795.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 1 560.00 | 1 560.00 | 1 560.00 | |
068 Receivables – Trade and related accounts | 16 379.00 | 16 379.00 | 16 379.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 6 698.00 | 6 698.00 | 6 698.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 25 912.00 | 25 912.00 | 25 912.00 | |
110 Total Assets | 28 707.00 | 1 762.00 | 26 945.00 | 28 707.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 187.00 | |||
132 Other Reserves | 3 559.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 8 310.00 | |||
156 Loans and similar debts | 2 181.00 | |||
166 Suppliers and related accounts | 4 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 11 524.00 | |||
176 Total debts | 18 635.00 | |||
180 Liabilities Total | 26 945.00 | |||
195 Of which payables due in more than one year | 1 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 407.00 | 74 407.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 907.00 | 75 907.00 | ||
234 Purchases of goods (including customs duties) | 3 062.00 | 3 062.00 | ||
236 Inventory change (goods) | -760.00 | -760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 422.00 | 29 422.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 14 983.00 | 14 983.00 | ||
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 2 952.00 | 2 952.00 | ||
24B (including equipment leasing) | 2 906.00 | 2 906.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 6 437.00 | 6 437.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 75 242.00 | 75 242.00 | ||
270 Operating profit | 665.00 | 665.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | -71.00 | -71.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
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