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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : YVELINES HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | YVELINES HABITAT SERVICES |
| Siren | 798046231 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9685 |
| Management number | 2013B03878 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 979.00 | 9 580.00 | 6 399.00 | 15 979.00 |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 16 047.00 | 9 580.00 | 6 467.00 | 16 047.00 |
050 Raw materials, supplies, in progress | 12 383.00 | 12 383.00 | 12 383.00 | |
068 Receivables – Trade and related accounts | 22 013.00 | 1 091.00 | 20 922.00 | 22 013.00 |
072 Receivables – Other | 2 699.00 | 2 699.00 | 2 699.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 39 842.00 | 1 091.00 | 38 751.00 | 39 842.00 |
110 Total Assets | 55 889.00 | 10 671.00 | 45 218.00 | 55 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 119.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 6 677.00 | |||
156 Loans and similar debts | 10 186.00 | |||
164 Advances and down payments received on current orders | 10 460.00 | |||
166 Suppliers and related accounts | 10 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 7 014.00 | |||
176 Total debts | 38 541.00 | |||
180 Liabilities Total | 45 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 648.00 | |||
195 Of which payables due in more than one year | 1 894.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 648.00 | 6 648.00 | ||
490 Total Fixed Assets (Gross Value) | 9 399.00 | 9 399.00 | ||
492 Total Fixed Assets (Increases) | 6 648.00 | 6 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 882.00 | 12 882.00 | ||
378 Amount of deductible VAT on goods and services | 27 409.00 | 27 409.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 273.00 | 273.00 | ||
682 INCREASES Total Statement of Provisions | 273.00 | 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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