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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : GROUPE HABITAT ET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GROUPE HABITAT ET INVESTISSEMENT |
| Siren | 788973634 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8049 |
| Management number | 2012B04117 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 008 196.00 | 1 008 196.00 | 1 008 196.00 | |
044 Total Fixed Assets | 1 008 196.00 | 1 008 196.00 | 1 008 196.00 | |
072 Receivables – Other | 343 787.00 | 343 787.00 | 343 787.00 | |
084 Cash | 5 821.00 | 5 821.00 | 5 821.00 | |
096 Total Current Assets + Prepaid Expenses | 349 609.00 | 349 609.00 | 349 609.00 | |
110 Total Assets | 1 357 805.00 | 1 357 805.00 | 1 357 805.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 6 776.00 | |||
132 Other Reserves | 23 735.00 | |||
136 Profit for the Year | 103 228.00 | |||
142 Total Equity - Total I | 1 133 739.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
172 Other debts | 220 892.00 | |||
176 Total debts | 224 066.00 | |||
180 Liabilities Total | 1 357 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 32 000.00 | 30 000.00 | |
230 Other income | 867.00 | 49.00 | 867.00 | |
232 Total operating income excluding VAT | 30 867.00 | 32 049.00 | 30 867.00 | |
242 Other external expenses | 4 561.00 | 6 898.00 | 4 561.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 498.00 | 514.00 | 498.00 | |
250 Staff compensation | 15 138.00 | 15 177.00 | 15 138.00 | |
252 Social security contributions | 5 991.00 | 6 206.00 | 5 991.00 | |
262 Other expenses | 1 196.00 | |||
264 Total operating expenses | 26 187.00 | 29 990.00 | 26 187.00 | |
270 Operating profit | 4 680.00 | 2 059.00 | 4 680.00 | |
280 Financial income | 100 000.00 | 50 000.00 | 100 000.00 | |
306 Income tax's | 1 452.00 | 684.00 | 1 452.00 | |
310 Profit or loss | 103 228.00 | 51 375.00 | 103 228.00 | |
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