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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : HOM'EXPERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | HOM EXPERT |
| Siren | 539226589 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1242 |
| Management number | 2012B00066 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57390 Audun-le-Tiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 420.00 | 2 915.00 | 1 505.00 | 4 420.00 |
044 Total Fixed Assets | 4 420.00 | 2 915.00 | 1 505.00 | 4 420.00 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 54 765.00 | 54 765.00 | 54 765.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 55 056.00 | 55 056.00 | 55 056.00 | |
110 Total Assets | 59 476.00 | 2 915.00 | 56 561.00 | 59 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 455.00 | |||
136 Profit for the Year | 38 054.00 | |||
142 Total Equity - Total I | 39 609.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 294.00 | |||
172 Other debts | 15 089.00 | |||
176 Total debts | 16 952.00 | |||
180 Liabilities Total | 56 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 533.00 | 55 975.00 | 75 533.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 75 538.00 | 55 978.00 | 75 538.00 | |
242 Other external expenses | 27 146.00 | 26 577.00 | 27 146.00 | |
244 Taxes, duties and similar payments | 371.00 | 424.00 | 371.00 | |
254 Depreciation and amortization | 1 262.00 | 1 095.00 | 1 262.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 28 781.00 | 28 099.00 | 28 781.00 | |
270 Operating profit | 46 757.00 | 27 879.00 | 46 757.00 | |
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 938.00 | 938.00 | ||
306 Income tax's | 7 830.00 | 3 787.00 | 7 830.00 | |
310 Profit or loss | 38 054.00 | 24 092.00 | 38 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 4 812.00 | 4 812.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 330.00 | 330.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -330.00 | -330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 907.00 | 14 907.00 | ||
378 Amount of deductible VAT on goods and services | 1 981.00 | 1 981.00 | ||
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