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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : ANGOULEME HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-07-31 | Simplified |
| Name | ANGOULEME HABITAT SERVICES |
| Siren | 838472272 |
| Closing | 2019-07-31 |
| Registry code | 1601 |
| Registration number | 1794 |
| Management number | 2018B00197 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 GARAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 583.00 | 272.00 | 311.00 | 583.00 |
044 Total Fixed Assets | 9 583.00 | 272.00 | 9 311.00 | 9 583.00 |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 9 130.00 | 9 130.00 | 9 130.00 | |
096 Total Current Assets + Prepaid Expenses | 11 373.00 | 11 373.00 | 11 373.00 | |
110 Total Assets | 20 956.00 | 272.00 | 20 684.00 | 20 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -31 471.00 | |||
142 Total Equity - Total I | -21 471.00 | |||
156 Loans and similar debts | 25 439.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 160.00 | |||
172 Other debts | 15 781.00 | |||
176 Total debts | 42 155.00 | |||
180 Liabilities Total | 20 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 669.00 | 3 669.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 670.00 | 3 670.00 | ||
242 Other external expenses | 28 210.00 | 28 210.00 | ||
244 Taxes, duties and similar payments | 6 056.00 | 6 056.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 34 959.00 | 34 959.00 | ||
270 Operating profit | -31 288.00 | -31 288.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -31 471.00 | -31 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 582.00 | 582.00 | ||
378 Amount of deductible VAT on goods and services | 5 628.00 | 5 628.00 | ||
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