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BALANCE SHEET (
2019-04-05)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5528 |
| Management number | 2012B01614 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| 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 | 717.00 | 717.00 | 717.00 | |
044 Total Fixed Assets | 717.00 | 717.00 | 717.00 | |
068 Receivables – Trade and related accounts | 16 332.00 | 2 092.00 | 14 240.00 | 16 332.00 |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 23 185.00 | 2 092.00 | 21 093.00 | 23 185.00 |
110 Total Assets | 23 903.00 | 2 809.00 | 21 093.00 | 23 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 297.00 | |||
134 Retained Earnings | 5 068.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | 6 434.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 14 059.00 | |||
176 Total debts | 14 659.00 | |||
180 Liabilities Total | 21 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 228.00 | 56 228.00 | ||
230 Other income | 1 055.00 | 1 055.00 | ||
232 Total operating income excluding VAT | 57 284.00 | 57 284.00 | ||
242 Other external expenses | 8 122.00 | 8 122.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 43 022.00 | 43 022.00 | ||
252 Social security contributions | 7 519.00 | 7 519.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
256 Provisions | 2 092.00 | 2 092.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 61 584.00 | 61 584.00 | ||
270 Operating profit | -4 300.00 | -4 300.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 182.00 | 182.00 | ||
490 Total Fixed Assets (Gross Value) | 535.00 | 535.00 | ||
492 Total Fixed Assets (Increases) | 182.00 | 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 622.00 | 5 622.00 | ||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 039.00 | 1 039.00 | ||
682 INCREASES Total Statement of Provisions | 1 039.00 | 1 039.00 | ||
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