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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : HABITAT PROP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | HABITAT PROP SERVICES |
| Siren | 828119479 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17336 |
| Management number | 2017B01249 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 LES ESSARTS LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 668.00 | 372.00 | 7 296.00 | 7 668.00 |
044 Total Fixed Assets | 7 668.00 | 372.00 | 7 296.00 | 7 668.00 |
064 Advances and down payments on orders | 863.00 | 863.00 | 863.00 | |
068 Receivables – Trade and related accounts | 19 430.00 | 19 430.00 | 19 430.00 | |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 24 626.00 | 24 626.00 | 24 626.00 | |
110 Total Assets | 32 294.00 | 372.00 | 31 922.00 | 32 294.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 363.00 | |||
142 Total Equity - Total I | 11 463.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 872.00 | |||
172 Other debts | 18 041.00 | |||
176 Total debts | 20 459.00 | |||
180 Liabilities Total | 31 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 385.00 | 61 385.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 61 421.00 | 61 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 592.00 | 3 592.00 | ||
242 Other external expenses | 18 195.00 | 18 195.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 20 763.00 | 20 763.00 | ||
252 Social security contributions | 5 126.00 | 5 126.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 48 308.00 | 48 308.00 | ||
270 Operating profit | 13 112.00 | 13 112.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 11 363.00 | 11 363.00 | ||
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