Grow your business safely with ALLIANCE HABITAT
All the information you need about ALLIANCE HABITAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE HABITAT >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ALLIANCE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE HABITAT |
| Siren | 480646504 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 685 |
| Management number | 2005B00033 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Saint-Sever |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 596.00 | 61.00 | 535.00 | 596.00 |
044 Total Fixed Assets | 762.00 | 227.00 | 535.00 | 762.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 37 221.00 | 37 221.00 | 37 221.00 | |
110 Total Assets | 37 984.00 | 227.00 | 37 757.00 | 37 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 480.00 | |||
136 Profit for the Year | 33 517.00 | |||
142 Total Equity - Total I | 36 098.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 1 094.00 | |||
176 Total debts | 1 658.00 | |||
180 Liabilities Total | 37 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 137.00 | 44 137.00 | ||
226 Operating subsidies received | 1 222.00 | 1 222.00 | ||
232 Total operating income excluding VAT | 45 359.00 | 45 359.00 | ||
242 Other external expenses | 21 664.00 | 21 664.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 19 267.00 | 19 267.00 | ||
252 Social security contributions | 5 164.00 | 5 164.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 827.00 | 46 827.00 | ||
270 Operating profit | -1 467.00 | -1 467.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 33 517.00 | 33 517.00 | ||
all companies in France
Complete and comprehensive database.
