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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DEL'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-09-30 | Simplified |
| 2022-07-19 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| Name | DEL'HOME |
| Siren | 831317193 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/007143 |
| Management number | 2017B01670 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 361.00 | 361.00 | 361.00 | |
068 Receivables – Trade and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 30 479.00 | 30 479.00 | 30 479.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 33 300.00 | 33 300.00 | 33 300.00 | |
110 Total Assets | 33 661.00 | 33 661.00 | 33 661.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 14 223.00 | |||
142 Total Equity - Total I | 16 723.00 | |||
156 Loans and similar debts | 4 753.00 | |||
166 Suppliers and related accounts | 3 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 920.00 | |||
172 Other debts | 8 971.00 | |||
176 Total debts | 16 938.00 | |||
180 Liabilities Total | 33 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 362.00 | 49 362.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 49 371.00 | 49 371.00 | ||
242 Other external expenses | 35 036.00 | 35 036.00 | ||
264 Total operating expenses | 35 036.00 | 35 036.00 | ||
270 Operating profit | 14 334.00 | 14 334.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | 14 223.00 | 14 223.00 | ||
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