Grow your business safely with VALORISATION ET THERMIQUE DE L'HABITAT
All the information you need about VALORISATION ET THERMIQUE DE L'HABITAT to develop and secure your business in France
V
HOME >
CORPORATES
>
VALORISATION ET THERMIQUE DE L'HABITAT >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : VALORISATION ET THERMIQUE DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | VALORISATION ET THERMIQUE DE L'HABITAT |
| Siren | 523022135 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10358 |
| Management number | 2010B01831 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 CHEPTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 235.00 | 3 235.00 | 3 235.00 | |
028 Tangible Assets | 3 449.00 | 2 559.00 | 890.00 | 3 449.00 |
044 Total Fixed Assets | 6 684.00 | 5 794.00 | 890.00 | 6 684.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 11 987.00 | 11 987.00 | 11 987.00 | |
096 Total Current Assets + Prepaid Expenses | 12 669.00 | 12 669.00 | 12 669.00 | |
110 Total Assets | 19 353.00 | 5 794.00 | 13 559.00 | 19 353.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 690.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | -5 641.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 332.00 | |||
172 Other debts | 18 360.00 | |||
176 Total debts | 19 200.00 | |||
180 Liabilities Total | 13 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 467.00 | 6 467.00 | ||
232 Total operating income excluding VAT | 6 467.00 | 6 467.00 | ||
240 Inventory changes (raw materials and supplies) | 97.00 | 97.00 | ||
242 Other external expenses | 1 814.00 | 1 814.00 | ||
243 (including business tax) | -1 701.00 | -1 701.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
252 Social security contributions | 1 875.00 | 1 875.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 4 417.00 | 4 417.00 | ||
270 Operating profit | 2 050.00 | 2 050.00 | ||
310 Profit or loss | 2 050.00 | 2 050.00 | ||
all companies in France
Complete and comprehensive database.
