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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : YOURHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | YOURHOME |
| Siren | 837565035 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39608 |
| Management number | 2018B04685 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 720.00 | 720.00 | 720.00 | |
CO Grand total (0 to V) | 1 070.00 | 1 070.00 | 1 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 982.00 | -9 982.00 | ||
DL TOTAL (I) | -8 982.00 | -8 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 494.00 | 8 494.00 | ||
DZ Fixed asset liabilities and related accounts | 1 558.00 | 1 558.00 | ||
EC TOTAL (IV) | 10 052.00 | 10 052.00 | ||
EE Grand total (I to V) | 1 070.00 | 1 070.00 | ||
EG Accrued income and payables due within one year | 10 052.00 | 10 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 446.00 | 13 446.00 | 13 446.00 | |
FJ Net sales | 13 446.00 | 13 446.00 | 13 446.00 | |
FQ Other income | 458.00 | |||
FR Total operating income (I) | 13 903.00 | |||
FS Purchases of goods (including customs duties) | 800.00 | |||
FW Other purchases and external expenses | 23 079.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 23 885.00 | |||
GG - OPERATING RESULT (I - II) | -9 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 903.00 | 13 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 885.00 | 23 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 982.00 | -9 982.00 | ||
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