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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : EXCEL HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2021-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | EXCEL HABITAT |
| Siren | 820123271 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2019/000183 |
| Management number | 2016B00990 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 CABRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 392.00 | 156.00 | 236.00 | 392.00 |
044 Total Fixed Assets | 392.00 | 156.00 | 236.00 | 392.00 |
084 Cash | 25 389.00 | 25 389.00 | 25 389.00 | |
096 Total Current Assets + Prepaid Expenses | 25 389.00 | 25 389.00 | 25 389.00 | |
110 Total Assets | 25 781.00 | 156.00 | 25 625.00 | 25 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 761.00 | |||
136 Profit for the Year | 9 693.00 | |||
142 Total Equity - Total I | 12 494.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 097.00 | |||
172 Other debts | 13 122.00 | |||
176 Total debts | 13 131.00 | |||
180 Liabilities Total | 25 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 742.00 | 41 742.00 | ||
232 Total operating income excluding VAT | 41 742.00 | 41 742.00 | ||
242 Other external expenses | 28 733.00 | 28 733.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 30 338.00 | 30 338.00 | ||
270 Operating profit | 11 404.00 | 11 404.00 | ||
306 Income tax's | 1 711.00 | 1 711.00 | ||
310 Profit or loss | 9 693.00 | 9 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 392.00 | 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 327.00 | 11 327.00 | ||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
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