Grow your business safely with ISO ECO HABITAT
All the information you need about ISO ECO HABITAT to develop and secure your business in France
I
HOME >
CORPORATES
>
ISO ECO HABITAT >
BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ISO ECO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-04-30 | Simplified |
| Name | ISO ECO HABITAT |
| Siren | 900951120 |
| Closing | 2022-04-30 |
| Registry code | 8501 |
| Registration number | 3140 |
| Management number | 2021B01456 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 017.00 | 3 476.00 | 13 541.00 | 17 017.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 17 482.00 | 3 476.00 | 14 006.00 | 17 482.00 |
068 Receivables – Trade and related accounts | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 5 227.00 | 5 227.00 | 5 227.00 | |
084 Cash | 31 828.00 | 31 828.00 | 31 828.00 | |
092 Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 42 431.00 | 42 431.00 | 42 431.00 | |
110 Total Assets | 59 913.00 | 3 476.00 | 56 437.00 | 59 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 463.00 | |||
142 Total Equity - Total I | 26 463.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 022.00 | |||
172 Other debts | 28 727.00 | |||
176 Total debts | 29 975.00 | |||
180 Liabilities Total | 56 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 793.00 | 61 793.00 | ||
232 Total operating income excluding VAT | 61 793.00 | 61 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 32 069.00 | 32 069.00 | ||
243 (including business tax) | -2 671.00 | -2 671.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 488.00 | 488.00 | ||
254 Depreciation and amortization | 3 476.00 | 3 476.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 541.00 | 36 541.00 | ||
270 Operating profit | 25 252.00 | 25 252.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 788.00 | 3 788.00 | ||
310 Profit or loss | 21 463.00 | 21 463.00 | ||
all companies in France
Complete and comprehensive database.
