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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : YVELINES HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | YVELINES HABITAT SERVICES |
| Siren | 798046231 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22355 |
| Management number | 2013B03878 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 979.00 | 11 041.00 | 4 938.00 | 15 979.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 16 019.00 | 11 041.00 | 4 978.00 | 16 019.00 |
050 Raw materials, supplies, in progress | 11 196.00 | 11 196.00 | 11 196.00 | |
068 Receivables – Trade and related accounts | 40 100.00 | 1 637.00 | 38 463.00 | 40 100.00 |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 2 504.00 | 2 504.00 | 2 504.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 750.00 | 1 637.00 | 54 113.00 | 55 750.00 |
110 Total Assets | 71 769.00 | 12 678.00 | 59 091.00 | 71 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 177.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 7 513.00 | |||
156 Loans and similar debts | 12 258.00 | |||
164 Advances and down payments received on current orders | 12 043.00 | |||
166 Suppliers and related accounts | 9 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 852.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 51 578.00 | |||
180 Liabilities Total | 59 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 16 047.00 | 16 047.00 | ||
494 Total Fixed Assets (Decreases) | 28.00 | 28.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 154.00 | 16 154.00 | ||
378 Amount of deductible VAT on goods and services | 25 442.00 | 25 442.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 637.00 | 1 637.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 091.00 | 1 091.00 | ||
682 INCREASES Total Statement of Provisions | 1 637.00 | 1 637.00 | ||
684 DECREASES in Total Provisions Statement | 1 091.00 | 1 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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