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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : CONSEIL HABITAT ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | CONSEIL HABITAT ECO |
| Siren | 837692276 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005899 |
| Management number | 2018B00134 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 197.00 | 307.00 | 890.00 | 1 197.00 |
BJ TOTAL (I) | 1 197.00 | 307.00 | 890.00 | 1 197.00 |
BX Customers and related accounts | 33 372.00 | 33 372.00 | 33 372.00 | |
BZ Other receivables | 6 580.00 | 6 580.00 | 6 580.00 | |
CF Cash and cash equivalents | 21 425.00 | 21 425.00 | 21 425.00 | |
CJ TOTAL (II) | 61 377.00 | 61 377.00 | 61 377.00 | |
CO Grand total (0 to V) | 62 575.00 | 307.00 | 62 267.00 | 62 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 294.00 | 7 294.00 | ||
DL TOTAL (I) | 8 294.00 | 8 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 432.00 | 6 432.00 | ||
DX Trade payables and related accounts | 21 449.00 | 21 449.00 | ||
DY Tax and social security liabilities | 26 093.00 | 26 093.00 | ||
EC TOTAL (IV) | 53 974.00 | 53 974.00 | ||
EE Grand total (I to V) | 62 267.00 | 62 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 925.00 | |||
FJ Net sales | 154 926.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 154 926.00 | |||
FW Other purchases and external expenses | 63 115.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
FY Salaries and Wages | 56 000.00 | |||
FZ Social Security Contributions | 26 385.00 | |||
GA Operating Expenses - Depreciation and Amortization | 307.00 | |||
GF Total Operating Expenses (II) | 146 004.00 | |||
GG - OPERATING RESULT (I - II) | 8 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 292.00 | 292.00 | ||
HH Total exceptional expenses (VIII) | 292.00 | 292.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -292.00 | -292.00 | ||
HK Income tax | 1 337.00 | 1 337.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154 926.00 | 154 926.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 147 633.00 | 147 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 294.00 | 7 294.00 | ||
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