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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : HOME SERVICE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | HOME SERVICE 59 |
| Siren | 752904268 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 6058 |
| Management number | 2012B01614 |
| Activity code | 9609Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 CAPINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535.00 | 403.00 | 132.00 | 535.00 |
044 Total Fixed Assets | 535.00 | 403.00 | 132.00 | 535.00 |
068 Receivables – Trade and related accounts | 11 967.00 | 684.00 | 11 283.00 | 11 967.00 |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 5 620.00 | 5 620.00 | 5 620.00 | |
096 Total Current Assets + Prepaid Expenses | 19 470.00 | 684.00 | 18 786.00 | 19 470.00 |
110 Total Assets | 20 005.00 | 1 087.00 | 18 918.00 | 20 005.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 297.00 | |||
134 Retained Earnings | 2 236.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 8 033.00 | |||
166 Suppliers and related accounts | 731.00 | |||
172 Other debts | 10 154.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 18 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 849.00 | 53 849.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 53 857.00 | 53 857.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
242 Other external expenses | 10 404.00 | 10 404.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 34 059.00 | 34 059.00 | ||
252 Social security contributions | 5 087.00 | 5 087.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
256 Provisions | 684.00 | 684.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 332.00 | 51 332.00 | ||
270 Operating profit | 2 525.00 | 2 525.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
374 Amount of VAT collected | 5 384.00 | 5 384.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 684.00 | 684.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 684.00 | 684.00 | ||
682 INCREASES Total Statement of Provisions | 684.00 | 684.00 | ||
684 DECREASES in Total Provisions Statement | 684.00 | 684.00 | ||
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