Grow your business safely with PROTECTIS HABITAT
All the information you need about PROTECTIS HABITAT to develop and secure your business in France
P
HOME >
CORPORATES
>
PROTECTIS HABITAT >
BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : PROTECTIS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | PROTECTIS HABITAT |
| Siren | 850666538 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5086 |
| Management number | 2019B02482 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES-EN-PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 775.00 | 32 775.00 | 32 775.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 34 755.00 | 34 755.00 | 34 755.00 | |
110 Total Assets | 34 755.00 | 34 755.00 | 34 755.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 425.00 | |||
142 Total Equity - Total I | -3 425.00 | |||
156 Loans and similar debts | 4 753.00 | |||
166 Suppliers and related accounts | 3 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 29 594.00 | |||
176 Total debts | 38 180.00 | |||
180 Liabilities Total | 34 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 808.00 | 62 808.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 809.00 | 62 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 762.00 | 1 762.00 | ||
242 Other external expenses | 14 611.00 | 14 611.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 38 487.00 | 38 487.00 | ||
252 Social security contributions | 16 229.00 | 16 229.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 71 234.00 | 71 234.00 | ||
270 Operating profit | -8 425.00 | -8 425.00 | ||
310 Profit or loss | -8 425.00 | -8 425.00 | ||
all companies in France
Complete and comprehensive database.
