Grow your business safely with ACCES HABITAT 66
All the information you need about ACCES HABITAT 66 to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCES HABITAT 66 >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ACCES HABITAT 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | ACCES HABITAT 66 |
| Siren | 814806428 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000565 |
| Management number | 2015B01427 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 590.00 | 221.00 | 810.00 |
028 Tangible Assets | 5 466.00 | 216.00 | 5 250.00 | 5 466.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 7 432.00 | 806.00 | 6 626.00 | 7 432.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 136 188.00 | 136 188.00 | 136 188.00 | |
092 Prepaid expenses | 5 875.00 | 5 875.00 | 5 875.00 | |
096 Total Current Assets + Prepaid Expenses | 144 597.00 | 144 597.00 | 144 597.00 | |
110 Total Assets | 152 029.00 | 806.00 | 151 223.00 | 152 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 90 961.00 | |||
142 Total Equity - Total I | 91 961.00 | |||
166 Suppliers and related accounts | 17 212.00 | |||
172 Other debts | 42 051.00 | |||
176 Total debts | 59 262.00 | |||
180 Liabilities Total | 151 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 432.00 | |||
193 Of which financial assets due in less than one year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 036.00 | 209 036.00 | ||
232 Total operating income excluding VAT | 209 037.00 | 209 037.00 | ||
242 Other external expenses | 79 736.00 | 79 736.00 | ||
250 Staff compensation | 1 443.00 | 1 443.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 82 068.00 | 82 068.00 | ||
270 Operating profit | 126 969.00 | 126 969.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 35 937.00 | 35 937.00 | ||
310 Profit or loss | 90 961.00 | 90 961.00 | ||
all companies in France
Complete and comprehensive database.
