Grow your business safely with HABILIS HABITATION
All the information you need about HABILIS HABITATION to develop and secure your business in France
H
HOME >
CORPORATES
>
HABILIS HABITATION >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : HABILIS HABITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | HABILIS HABITATION |
| Siren | 823456348 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005537 |
| Management number | 2016B01909 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 33 238.00 | 3 976.00 | 29 262.00 | 33 238.00 |
044 Total Fixed Assets | 93 238.00 | 3 976.00 | 89 262.00 | 93 238.00 |
068 Receivables – Trade and related accounts | 270 086.00 | 1 870.00 | 268 216.00 | 270 086.00 |
072 Receivables – Other | 16 818.00 | 16 818.00 | 16 818.00 | |
080 Sellable securities | ||||
084 Cash | 317 280.00 | 317 280.00 | 317 280.00 | |
092 Prepaid expenses | 5 203.00 | 5 203.00 | 5 203.00 | |
096 Total Current Assets + Prepaid Expenses | 609 387.00 | 1 870.00 | 607 517.00 | 609 387.00 |
110 Total Assets | 702 625.00 | 5 846.00 | 696 779.00 | 702 625.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 103 665.00 | |||
142 Total Equity - Total I | 125 665.00 | |||
156 Loans and similar debts | 13 762.00 | |||
166 Suppliers and related accounts | 338 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 127 868.00 | |||
174 Prepaid income | 90 496.00 | |||
176 Total debts | 571 114.00 | |||
180 Liabilities Total | 696 779.00 | |||
195 Of which payables due in more than one year | 9 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 784 688.00 | 1 281 548.00 | 1 784 688.00 | |
230 Other income | 13 178.00 | 5 405.00 | 13 178.00 | |
232 Total operating income excluding VAT | 1 797 866.00 | 1 286 953.00 | 1 797 866.00 | |
242 Other external expenses | 1 541 452.00 | 1 106 585.00 | 1 541 452.00 | |
243 (including business tax) | -1 756.00 | -1 756.00 | ||
244 Taxes, duties and similar payments | 18 843.00 | 14 703.00 | 18 843.00 | |
250 Staff compensation | 66 267.00 | 53 460.00 | 66 267.00 | |
252 Social security contributions | 34 710.00 | 24 029.00 | 34 710.00 | |
254 Depreciation and amortization | 2 418.00 | 1 558.00 | 2 418.00 | |
256 Provisions | 7 103.00 | |||
262 Other expenses | 28.00 | 25.00 | 28.00 | |
264 Total operating expenses | 1 663 719.00 | 1 207 464.00 | 1 663 719.00 | |
270 Operating profit | 134 147.00 | 79 489.00 | 134 147.00 | |
280 Financial income | 5 090.00 | 2 155.00 | 5 090.00 | |
290 Exceptional income | 87.00 | 87.00 | ||
294 Financial expenses | 1 303.00 | 1 230.00 | 1 303.00 | |
300 Exceptional expenses | 35.00 | 90.00 | 35.00 | |
306 Income tax's | 34 321.00 | 18 731.00 | 34 321.00 | |
310 Profit or loss | 103 665.00 | 61 592.00 | 103 665.00 | |
all companies in France
Complete and comprehensive database.
