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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ECO HABITAT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | ECO HABITAT ENVIRONNEMENT |
| Siren | 538957762 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19121 |
| Management number | 2018B07476 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 000.00 | 39 000.00 | 26 000.00 | 65 000.00 |
044 Total Fixed Assets | 65 000.00 | 39 000.00 | 26 000.00 | 65 000.00 |
060 Merchandise inventory | -102 368.00 | 36 574.00 | -138 942.00 | -102 368.00 |
068 Receivables – Trade and related accounts | 1 010 582.00 | 1 010 582.00 | 1 010 582.00 | |
072 Receivables – Other | 808 733.00 | 808 733.00 | 808 733.00 | |
084 Cash | 396 044.00 | 396 044.00 | 396 044.00 | |
096 Total Current Assets + Prepaid Expenses | 2 112 991.00 | 36 574.00 | 2 076 417.00 | 2 112 991.00 |
110 Total Assets | 2 177 991.00 | 75 574.00 | 2 102 417.00 | 2 177 991.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | 316 528.00 | |||
136 Profit for the Year | 236 920.00 | |||
142 Total Equity - Total I | 575 448.00 | |||
172 Other debts | 1 526 969.00 | |||
176 Total debts | 1 526 969.00 | |||
180 Liabilities Total | 2 102 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 863 214.00 | 1 547 236.00 | 1 863 214.00 | |
232 Total operating income excluding VAT | 1 863 214.00 | 1 547 236.00 | 1 863 214.00 | |
234 Purchases of goods (including customs duties) | 324 789.00 | 265 874.00 | 324 789.00 | |
236 Inventory change (goods) | 102 368.00 | 35 574.00 | 102 368.00 | |
242 Other external expenses | 549 924.00 | 705 954.00 | 549 924.00 | |
250 Staff compensation | 359 874.00 | 254 500.00 | 359 874.00 | |
252 Social security contributions | 276 338.00 | 123 075.00 | 276 338.00 | |
254 Depreciation and amortization | 13 000.00 | 13 000.00 | 13 000.00 | |
264 Total operating expenses | 1 626 293.00 | 1 397 977.00 | 1 626 293.00 | |
270 Operating profit | 236 921.00 | 149 259.00 | 236 921.00 | |
306 Income tax's | 62 382.00 | 25 213.00 | 62 382.00 | |
310 Profit or loss | 174 539.00 | 124 046.00 | 174 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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