Grow your business safely with HABITAT GB
All the information you need about HABITAT GB to develop and secure your business in France
H
HOME >
CORPORATES
>
HABITAT GB >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : HABITAT GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| Name | HABITAT GB |
| Siren | 843906033 |
| Closing | 2019-06-30 |
| Registry code | 5002 |
| Registration number | 823 |
| Management number | 2018B00625 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 571.00 | 138 571.00 | 138 571.00 | |
044 Total Fixed Assets | 138 571.00 | 138 571.00 | 138 571.00 | |
068 Receivables – Trade and related accounts | 18 402.00 | 18 402.00 | 18 402.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 7 788.00 | 7 788.00 | 7 788.00 | |
096 Total Current Assets + Prepaid Expenses | 27 471.00 | 27 471.00 | 27 471.00 | |
110 Total Assets | 166 042.00 | 166 042.00 | 166 042.00 | |
120 Share or Individual Capital | 134 556.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | 133 541.00 | |||
156 Loans and similar debts | 8 057.00 | |||
166 Suppliers and related accounts | 5 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 19 405.00 | |||
176 Total debts | 32 501.00 | |||
180 Liabilities Total | 166 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 755.00 | 48 755.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 756.00 | 48 756.00 | ||
242 Other external expenses | 10 387.00 | 10 387.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 39 231.00 | 39 231.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 717.00 | 49 717.00 | ||
270 Operating profit | -961.00 | -961.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -1 015.00 | -1 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 138 571.00 | 138 571.00 | ||
492 Total Fixed Assets (Increases) | 138 571.00 | 138 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
all companies in France
Complete and comprehensive database.
