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BALANCE SHEET (
2018-08-27)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007827 |
| Management number | 2013B00065 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| 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 | 1 565.00 | 877.00 | 688.00 | 1 565.00 |
044 Total Fixed Assets | 3 532.00 | 2 844.00 | 688.00 | 3 532.00 |
068 Receivables – Trade and related accounts | 9 184.00 | 9 184.00 | 9 184.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 17 025.00 | 17 025.00 | 17 025.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 30 164.00 | 30 164.00 | 30 164.00 | |
110 Total Assets | 33 696.00 | 2 844.00 | 30 852.00 | 33 696.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 899.00 | |||
136 Profit for the Year | 11 852.00 | |||
142 Total Equity - Total I | 21 151.00 | |||
166 Suppliers and related accounts | 4 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 496.00 | |||
172 Other debts | 5 026.00 | |||
176 Total debts | 9 701.00 | |||
180 Liabilities Total | 30 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 067.00 | 41 067.00 | ||
232 Total operating income excluding VAT | 41 067.00 | 41 067.00 | ||
242 Other external expenses | 25 229.00 | 25 229.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 855.00 | 855.00 | ||
264 Total operating expenses | 26 535.00 | 26 535.00 | ||
270 Operating profit | 14 532.00 | 14 532.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
306 Income tax's | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 11 852.00 | 11 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 3 389.00 | 3 389.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
494 Total Fixed Assets (Decreases) | 677.00 | 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 213.00 | 8 213.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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