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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : 3-P-Habitat 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | 3-P-Habitat 38 |
| Siren | 884635822 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020975 |
| Management number | 2020B01052 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 2 275.00 | 8 375.00 | 10 650.00 |
044 Total Fixed Assets | 10 650.00 | 2 275.00 | 8 375.00 | 10 650.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
110 Total Assets | 13 035.00 | 2 275.00 | 10 760.00 | 13 035.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 923.00 | |||
142 Total Equity - Total I | 6 023.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 2 034.00 | |||
176 Total debts | 4 738.00 | |||
180 Liabilities Total | 10 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 725.00 | 43 725.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 43 785.00 | 43 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 538.00 | 5 538.00 | ||
242 Other external expenses | 25 339.00 | 25 339.00 | ||
250 Staff compensation | 424.00 | 424.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
262 Other expenses | 3 173.00 | 3 173.00 | ||
264 Total operating expenses | 36 817.00 | 36 817.00 | ||
270 Operating profit | 6 968.00 | 6 968.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 5 923.00 | 5 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 200.00 | 5 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 450.00 | 5 450.00 | ||
492 Total Fixed Assets (Increases) | 10 650.00 | 10 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 755.00 | 2 755.00 | ||
378 Amount of deductible VAT on goods and services | 2 571.00 | 2 571.00 | ||
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