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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EXPERT SOLUTION HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | EXPERT SOLUTION HABITAT |
| Siren | 892015827 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15086 |
| Management number | 2020B11536 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 75.00 | 591.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 75.00 | 591.00 | 666.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 833.00 | 13 833.00 | 13 833.00 | |
096 Total Current Assets + Prepaid Expenses | 16 193.00 | 16 193.00 | 16 193.00 | |
110 Total Assets | 16 859.00 | 75.00 | 16 784.00 | 16 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 055.00 | |||
142 Total Equity - Total I | 12 055.00 | |||
172 Other debts | 4 729.00 | |||
176 Total debts | 4 729.00 | |||
180 Liabilities Total | 16 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 462.00 | 26 462.00 | ||
232 Total operating income excluding VAT | 26 462.00 | 26 462.00 | ||
242 Other external expenses | 13 324.00 | 13 324.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 13 456.00 | 13 456.00 | ||
270 Operating profit | 13 006.00 | 13 006.00 | ||
306 Income tax's | 1 951.00 | 1 951.00 | ||
310 Profit or loss | 11 055.00 | 11 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 932.00 | 4 932.00 | ||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
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