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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : HOME CONFORT International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | HOME CONFORT International |
| Siren | 517618138 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11674 |
| Management number | 2015B00199 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 990.00 | 350 990.00 | 350 990.00 | |
BZ Other receivables | 1 411.00 | 1 411.00 | 1 411.00 | |
CF Cash and cash equivalents | 12 727.00 | 12 727.00 | 12 727.00 | |
CJ TOTAL (II) | 14 137.00 | 14 137.00 | 14 137.00 | |
CO Grand total (0 to V) | 365 127.00 | 365 127.00 | 365 127.00 | |
CU Other investments | 350 990.00 | 350 990.00 | 350 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 281 017.00 | 377 471.00 | 281 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 145.00 | -96 454.00 | -24 145.00 | |
DL TOTAL (I) | 306 872.00 | 331 017.00 | 306 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 066.00 | 106 928.00 | 42 066.00 | |
DX Trade payables and related accounts | 2 503.00 | 1 999.00 | 2 503.00 | |
DY Tax and social security liabilities | 13 686.00 | 27 224.00 | 13 686.00 | |
EC TOTAL (IV) | 58 255.00 | 136 151.00 | 58 255.00 | |
EE Grand total (I to V) | 365 127.00 | 467 168.00 | 365 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 231 000.00 | 231 000.00 | 231 000.00 | |
FJ Net sales | 231 000.00 | 231 000.00 | 231 000.00 | |
FR Total operating income (I) | 231 000.00 | |||
FW Other purchases and external expenses | 9 647.00 | |||
FX Taxes, duties, and similar payments | 564.00 | |||
FY Salaries and Wages | 150 000.00 | |||
FZ Social Security Contributions | 89 558.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 249 779.00 | |||
GG - OPERATING RESULT (I - II) | -18 779.00 | |||
GI Supported loss or transferred profit (IV) | 2 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 228.00 | 3 745.00 | 3 228.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 231 000.00 | 231 000.00 | 231 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255 145.00 | 327 454.00 | 255 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 145.00 | -96 454.00 | -24 145.00 | |
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