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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : HOME SOLUTION CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2019-12-30 | Public | 2018-06-30 | Simplified |
| Name | HOME SOLUTION CONNECT |
| Siren | 829290410 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 9923 |
| Management number | 2017B00630 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 SAINT-GEORGES-SUR-FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 233.00 | 33 233.00 | 33 233.00 | |
068 Receivables – Trade and related accounts | 34 908.00 | 34 908.00 | 34 908.00 | |
072 Receivables – Other | 5 697.00 | 5 697.00 | 5 697.00 | |
084 Cash | 4 037.00 | 4 037.00 | 4 037.00 | |
096 Total Current Assets + Prepaid Expenses | 77 874.00 | 77 874.00 | 77 874.00 | |
110 Total Assets | 77 874.00 | 77 874.00 | 77 874.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 10 086.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 16 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 22 646.00 | |||
174 Prepaid income | 28 733.00 | |||
176 Total debts | 67 788.00 | |||
180 Liabilities Total | 77 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 318.00 | 50 318.00 | ||
218 Production of services sold - France | 11 033.00 | 11 033.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 353.00 | 61 353.00 | ||
234 Purchases of goods (including customs duties) | 73 001.00 | 73 001.00 | ||
236 Inventory change (goods) | -33 233.00 | -33 233.00 | ||
242 Other external expenses | 14 623.00 | 14 623.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 6 369.00 | 6 369.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 239.00 | 61 239.00 | ||
270 Operating profit | 115.00 | 115.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
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