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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : HOME COMFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| Name | HOME COMFORT |
| Siren | 820161966 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8747 |
| Management number | 2016B04826 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 193.00 | 577.00 | 616.00 | 1 193.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 393.00 | 577.00 | 1 816.00 | 2 393.00 |
068 Receivables – Trade and related accounts | 6 519.00 | 6 519.00 | 6 519.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
110 Total Assets | 9 690.00 | 577.00 | 9 113.00 | 9 690.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 260.00 | |||
136 Profit for the Year | 3 833.00 | |||
142 Total Equity - Total I | 2 573.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 351.00 | |||
172 Other debts | 5 265.00 | |||
176 Total debts | 6 540.00 | |||
180 Liabilities Total | 9 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 112.00 | 18 112.00 | ||
232 Total operating income excluding VAT | 18 112.00 | 18 112.00 | ||
242 Other external expenses | 12 687.00 | 12 687.00 | ||
250 Staff compensation | 543.00 | 543.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 14 118.00 | 14 118.00 | ||
270 Operating profit | 3 994.00 | 3 994.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 3 833.00 | 3 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 393.00 | 2 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 258.00 | 1 258.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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