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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CENTRE D'ETUDE NATIONAL DE L'HABITAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | CENTRE D'ETUDE NATIONAL DE L'HABITAT SAS |
| Siren | 832823462 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 172 |
| Management number | 2018B00820 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 18 400.00 | 18 400.00 | 18 400.00 | |
084 Cash | 54 484.00 | 54 484.00 | 54 484.00 | |
096 Total Current Assets + Prepaid Expenses | 72 884.00 | 72 884.00 | 72 884.00 | |
110 Total Assets | 73 404.00 | 73 404.00 | 73 404.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 59 376.00 | |||
142 Total Equity - Total I | 64 376.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 8 963.00 | |||
176 Total debts | 9 028.00 | |||
180 Liabilities Total | 73 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 891.00 | 102 891.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 892.00 | 102 892.00 | ||
234 Purchases of goods (including customs duties) | 386.00 | 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 737.00 | 1 737.00 | ||
242 Other external expenses | 26 723.00 | 26 723.00 | ||
252 Social security contributions | 14 300.00 | 14 300.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 43 516.00 | 43 516.00 | ||
270 Operating profit | 59 376.00 | 59 376.00 | ||
310 Profit or loss | 59 376.00 | 59 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
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