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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AU SERVICE DE L HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | AU SERVICE DE L HABITAT |
| Siren | 834757361 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3953 |
| Management number | 2018B00097 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 PLAN D AUPS STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 907.00 | 557.00 | 1 350.00 | 1 907.00 |
028 Tangible Assets | 10 591.00 | 1 568.00 | 9 023.00 | 10 591.00 |
044 Total Fixed Assets | 12 498.00 | 2 125.00 | 10 373.00 | 12 498.00 |
068 Receivables – Trade and related accounts | 6 438.00 | 6 438.00 | 6 438.00 | |
072 Receivables – Other | 15 504.00 | 15 504.00 | 15 504.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 23 504.00 | 23 504.00 | 23 504.00 | |
110 Total Assets | 36 002.00 | 2 125.00 | 33 877.00 | 36 002.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 686.00 | |||
142 Total Equity - Total I | 21 686.00 | |||
166 Suppliers and related accounts | 6 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 5 805.00 | |||
176 Total debts | 12 191.00 | |||
180 Liabilities Total | 33 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 319.00 | 104 319.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 104 322.00 | 104 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 097.00 | 48 097.00 | ||
242 Other external expenses | 32 113.00 | 32 113.00 | ||
24B (including equipment leasing) | 2 490.00 | 2 490.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 339.00 | 82 339.00 | ||
270 Operating profit | 21 984.00 | 21 984.00 | ||
306 Income tax's | 3 298.00 | 3 298.00 | ||
310 Profit or loss | 18 686.00 | 18 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 907.00 | 1 907.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 991.00 | 9 991.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 12 498.00 | 12 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 825.00 | 13 825.00 | ||
378 Amount of deductible VAT on goods and services | 13 836.00 | 13 836.00 | ||
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