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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : HOME SERVICES 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | HOME SERVICES 66 |
| Siren | 750015844 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002128 |
| Management number | 2012B00284 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 368.00 | 368.00 | |
028 Tangible Assets | 5 079.00 | 3 464.00 | 1 615.00 | 5 079.00 |
044 Total Fixed Assets | 5 447.00 | 3 464.00 | 1 983.00 | 5 447.00 |
084 Cash | 5 266.00 | 5 266.00 | 5 266.00 | |
096 Total Current Assets + Prepaid Expenses | 5 266.00 | 5 266.00 | 5 266.00 | |
110 Total Assets | 10 713.00 | 3 464.00 | 7 249.00 | 10 713.00 |
120 Share or Individual Capital | 11 846.00 | |||
134 Retained Earnings | -4 640.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 6 835.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 414.00 | |||
180 Liabilities Total | 7 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 801.00 | 2 801.00 | ||
232 Total operating income excluding VAT | 2 801.00 | 2 801.00 | ||
242 Other external expenses | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
252 Social security contributions | 1 072.00 | 1 072.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 3 344.00 | 3 344.00 | ||
270 Operating profit | -543.00 | -543.00 | ||
290 Exceptional income | 172.00 | 172.00 | ||
310 Profit or loss | -371.00 | -371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 447.00 | 5 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 553.00 | 553.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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