Grow your business safely with E.G HABITAT
All the information you need about E.G HABITAT to develop and secure your business in France
E
HOME >
CORPORATES
>
E.G HABITAT >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : E.G HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | E.G HABITAT |
| Siren | 888543147 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5659 |
| Management number | 2020B03600 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 948.00 | 4 052.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 948.00 | 4 052.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 3 652.00 | 3 652.00 | 3 652.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 49 943.00 | 49 943.00 | 49 943.00 | |
096 Total Current Assets + Prepaid Expenses | 56 230.00 | 56 230.00 | 56 230.00 | |
110 Total Assets | 61 230.00 | 948.00 | 60 282.00 | 61 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 421.00 | |||
136 Profit for the Year | 20 313.00 | |||
142 Total Equity - Total I | 24 734.00 | |||
172 Other debts | 35 548.00 | |||
176 Total debts | 35 548.00 | |||
180 Liabilities Total | 60 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 530 477.00 | 530 477.00 | ||
218 Production of services sold - France | 6.00 | |||
232 Total operating income excluding VAT | 530 477.00 | 530 477.00 | ||
236 Inventory change (goods) | -3 652.00 | -3 652.00 | ||
242 Other external expenses | 409 872.00 | 409 872.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 86 835.00 | 86 835.00 | ||
252 Social security contributions | 15 466.00 | 15 466.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 509 840.00 | 509 840.00 | ||
270 Operating profit | 20 637.00 | 20 637.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 20 314.00 | 20 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
