Grow your business safely with ART'SERVICES HABITAT
All the information you need about ART'SERVICES HABITAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ART'SERVICES HABITAT >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ART'SERVICES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| Name | ART'SERVICES HABITAT |
| Siren | 804148765 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 894 |
| Management number | 2014B01444 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 MONTEREAU SUR LE JARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 281.00 | 219.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 281.00 | 219.00 | 500.00 |
068 Receivables – Trade and related accounts | 1 334.00 | 1 334.00 | 1 334.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 4 464.00 | 4 464.00 | 4 464.00 | |
096 Total Current Assets + Prepaid Expenses | 5 803.00 | 5 803.00 | 5 803.00 | |
110 Total Assets | 5 803.00 | 5 803.00 | 5 803.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 970.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 4 470.00 | |||
166 Suppliers and related accounts | 182.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 5 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 423.00 | 8 423.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 423.00 | 8 423.00 | ||
234 Purchases of goods (including customs duties) | 539.00 | 539.00 | ||
242 Other external expenses | 1 493.00 | 1 493.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 919.00 | 4 919.00 | ||
270 Operating profit | 3 504.00 | 3 504.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 970.00 | 2 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
