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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : HABITAT PARTICULIER FONCIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| Name | HABITAT PARTICULIER FONCIER CONSEIL |
| Siren | 832921548 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015964 |
| Management number | 2017B04212 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 1 288.00 | 1 462.00 | 2 750.00 |
040 Financial Assets | 5 512.00 | 5 512.00 | 5 512.00 | |
044 Total Fixed Assets | 8 262.00 | 1 288.00 | 6 974.00 | 8 262.00 |
072 Receivables – Other | 124 651.00 | 124 651.00 | 124 651.00 | |
084 Cash | 56 283.00 | 56 283.00 | 56 283.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 181 129.00 | 181 129.00 | 181 129.00 | |
110 Total Assets | 189 391.00 | 1 288.00 | 188 103.00 | 189 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 132.00 | |||
136 Profit for the Year | 4 347.00 | |||
142 Total Equity - Total I | 98 579.00 | |||
156 Loans and similar debts | 62 377.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 23 960.00 | |||
176 Total debts | 89 525.00 | |||
180 Liabilities Total | 188 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 80 000.00 | 65 000.00 | |
226 Operating subsidies received | 3 000.00 | 6 000.00 | 3 000.00 | |
230 Other income | 126.00 | 58.00 | 126.00 | |
232 Total operating income excluding VAT | 68 126.00 | 86 058.00 | 68 126.00 | |
242 Other external expenses | 15 790.00 | 10 102.00 | 15 790.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 822.00 | 1 813.00 | |
250 Staff compensation | 33 879.00 | 32 955.00 | 33 879.00 | |
252 Social security contributions | 11 221.00 | 9 617.00 | 11 221.00 | |
254 Depreciation and amortization | 1 347.00 | 391.00 | 1 347.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 64 051.00 | 53 889.00 | 64 051.00 | |
270 Operating profit | 4 075.00 | 32 169.00 | 4 075.00 | |
280 Financial income | 1 453.00 | 294.00 | 1 453.00 | |
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 451.00 | 3 948.00 | 451.00 | |
310 Profit or loss | 4 347.00 | 28 515.00 | 4 347.00 | |
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