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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : FRANCE HOME CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | FRANCE HOME CONFORT |
| Siren | 510552540 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5893 |
| Management number | 2009B00137 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 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 | 18 967.00 | 18 967.00 | 18 967.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 091.00 | 19 091.00 | 19 091.00 | |
110 Total Assets | 19 091.00 | 19 091.00 | 19 091.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 138.00 | |||
134 Retained Earnings | -22 299.00 | |||
136 Profit for the Year | 22 527.00 | |||
142 Total Equity - Total I | 10 365.00 | |||
156 Loans and similar debts | 8 517.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 208.00 | |||
176 Total debts | 8 726.00 | |||
180 Liabilities Total | 19 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 225.00 | 2 249.00 | 1 225.00 | |
244 Taxes, duties and similar payments | 94.00 | 169.00 | 94.00 | |
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 461.00 | 1 662.00 | 1 461.00 | |
264 Total operating expenses | 2 781.00 | 4 081.00 | 2 781.00 | |
270 Operating profit | -2 781.00 | -4 081.00 | -2 781.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | -308.00 | 48.00 | -308.00 | |
310 Profit or loss | 22 527.00 | -4 131.00 | 22 527.00 | |
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