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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ETUDES HABITATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ETUDES HABITATS |
| Siren | 790433320 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009832 |
| Management number | 2013B00065 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 967.00 | 1 967.00 | 1 967.00 | |
028 Tangible Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
044 Total Fixed Assets | 3 389.00 | 3 389.00 | 3 389.00 | |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 23 174.00 | 23 174.00 | 23 174.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 30 118.00 | 30 118.00 | 30 118.00 | |
110 Total Assets | 33 507.00 | 3 389.00 | 30 118.00 | 33 507.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 984.00 | |||
136 Profit for the Year | 11 916.00 | |||
142 Total Equity - Total I | 18 299.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 991.00 | |||
172 Other debts | 7 740.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 30 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 196.00 | 38 196.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 39 996.00 | 39 996.00 | ||
242 Other external expenses | 25 497.00 | 25 497.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 26 012.00 | 26 012.00 | ||
270 Operating profit | 13 984.00 | 13 984.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 2 103.00 | 2 103.00 | ||
310 Profit or loss | 11 916.00 | 11 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 389.00 | 3 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 639.00 | 7 639.00 | ||
378 Amount of deductible VAT on goods and services | 1 709.00 | 1 709.00 | ||
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