Grow your business safely with Ile de France Expertise Habitat
All the information you need about Ile de France Expertise Habitat to develop and secure your business in France
I
HOME >
CORPORATES
>
Ile de France Expertise Habitat >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Ile de France Expertise Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | Ile de France Expertise Habitat |
| Siren | 811197870 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9050 |
| Management number | 2015B01579 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 250.00 | 716.00 | 7 534.00 | 8 250.00 |
044 Total Fixed Assets | 8 250.00 | 716.00 | 7 534.00 | 8 250.00 |
068 Receivables – Trade and related accounts | 11 297.00 | 11 297.00 | 11 297.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 37 891.00 | 37 891.00 | 37 891.00 | |
096 Total Current Assets + Prepaid Expenses | 53 349.00 | 53 349.00 | 53 349.00 | |
110 Total Assets | 61 599.00 | 716.00 | 60 883.00 | 61 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 460.00 | |||
136 Profit for the Year | -3 329.00 | |||
142 Total Equity - Total I | 5 631.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
172 Other debts | 52 786.00 | |||
176 Total debts | 55 252.00 | |||
180 Liabilities Total | 60 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 250.00 | 8 250.00 | ||
492 Total Fixed Assets (Increases) | 8 250.00 | 8 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 056.00 | 14 056.00 | ||
378 Amount of deductible VAT on goods and services | 1 729.00 | 1 729.00 | ||
all companies in France
Complete and comprehensive database.
