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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : EST HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | EST HABITAT |
| Siren | 527770648 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001122 |
| Management number | 2010B03593 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 757.00 | 1 243.00 | 3 000.00 |
028 Tangible Assets | 39 549.00 | 7 894.00 | 31 655.00 | 39 549.00 |
040 Financial Assets | 15 082.00 | 15 082.00 | 15 082.00 | |
044 Total Fixed Assets | 57 631.00 | 9 651.00 | 47 980.00 | 57 631.00 |
072 Receivables – Other | 12 444.00 | 12 444.00 | 12 444.00 | |
084 Cash | 69 776.00 | 69 776.00 | 69 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 220.00 | 82 220.00 | 82 220.00 | |
110 Total Assets | 139 851.00 | 9 651.00 | 130 200.00 | 139 851.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 65 458.00 | |||
136 Profit for the Year | 35 920.00 | |||
142 Total Equity - Total I | 104 678.00 | |||
166 Suppliers and related accounts | 8 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 295.00 | |||
172 Other debts | 17 304.00 | |||
176 Total debts | 25 522.00 | |||
180 Liabilities Total | 130 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 382.00 | 249 590.00 | 295 382.00 | |
232 Total operating income excluding VAT | 295 382.00 | 249 590.00 | 295 382.00 | |
242 Other external expenses | 158 052.00 | 156 231.00 | 158 052.00 | |
243 (including business tax) | 2 030.00 | 2 030.00 | ||
244 Taxes, duties and similar payments | 5 534.00 | 5 057.00 | 5 534.00 | |
250 Staff compensation | 63 000.00 | 55 000.00 | 63 000.00 | |
252 Social security contributions | 23 802.00 | 19 819.00 | 23 802.00 | |
254 Depreciation and amortization | 2 524.00 | 1 620.00 | 2 524.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 252 917.00 | 237 727.00 | 252 917.00 | |
270 Operating profit | 42 465.00 | 11 863.00 | 42 465.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 6 545.00 | 1 597.00 | 6 545.00 | |
310 Profit or loss | 35 920.00 | 10 166.00 | 35 920.00 | |
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