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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HOME CONTROL TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOME CONTROL TECHNOLOGY |
| Siren | 820918092 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2862 |
| Management number | 2016B00820 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 967.00 | 967.00 | 967.00 | |
028 Tangible Assets | 3 521.00 | 1 812.00 | 1 709.00 | 3 521.00 |
044 Total Fixed Assets | 4 487.00 | 2 779.00 | 1 709.00 | 4 487.00 |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
080 Sellable securities | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 29 608.00 | 29 608.00 | 29 608.00 | |
096 Total Current Assets + Prepaid Expenses | 34 684.00 | 34 684.00 | 34 684.00 | |
110 Total Assets | 39 171.00 | 2 779.00 | 36 392.00 | 39 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 622.00 | |||
136 Profit for the Year | 21 781.00 | |||
142 Total Equity - Total I | 26 503.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 982.00 | |||
172 Other debts | 9 889.00 | |||
176 Total debts | 9 889.00 | |||
180 Liabilities Total | 36 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 979.00 | 47 046.00 | 102 979.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 102 999.00 | 47 046.00 | 102 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 009.00 | 3 362.00 | 6 009.00 | |
242 Other external expenses | 25 422.00 | 27 257.00 | 25 422.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 897.00 | 448.00 | 897.00 | |
250 Staff compensation | 30 912.00 | 2 500.00 | 30 912.00 | |
252 Social security contributions | 13 286.00 | 785.00 | 13 286.00 | |
254 Depreciation and amortization | 1 196.00 | 1 583.00 | 1 196.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 77 723.00 | 35 937.00 | 77 723.00 | |
270 Operating profit | 25 276.00 | 11 109.00 | 25 276.00 | |
300 Exceptional expenses | 8.00 | 50.00 | 8.00 | |
306 Income tax's | 3 487.00 | 1 944.00 | 3 487.00 | |
310 Profit or loss | 21 781.00 | 9 115.00 | 21 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 487.00 | 4 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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