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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : BC Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BC Habitat |
| Siren | 832732754 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004444 |
| Management number | 2017B01375 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
044 Total Fixed Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
068 Receivables – Trade and related accounts | 31 049.00 | 31 049.00 | 31 049.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 57 449.00 | 57 449.00 | 57 449.00 | |
096 Total Current Assets + Prepaid Expenses | 90 572.00 | 90 572.00 | 90 572.00 | |
110 Total Assets | 630 572.00 | 630 572.00 | 630 572.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 364 178.00 | |||
136 Profit for the Year | 71 455.00 | |||
142 Total Equity - Total I | 584 133.00 | |||
156 Loans and similar debts | 21 457.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 24 262.00 | |||
176 Total debts | 46 439.00 | |||
180 Liabilities Total | 630 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 444.00 | 156 444.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 156 446.00 | 156 446.00 | ||
242 Other external expenses | 3 483.00 | 3 483.00 | ||
243 (including business tax) | -5 811.00 | -5 811.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 69 333.00 | 69 333.00 | ||
252 Social security contributions | 56 623.00 | 56 623.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 130 471.00 | 130 471.00 | ||
270 Operating profit | 25 975.00 | 25 975.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 4 306.00 | 4 306.00 | ||
310 Profit or loss | 71 455.00 | 71 455.00 | ||
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