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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : HOME CONFORT International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | HOME CONFORT International |
| Siren | 517618138 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6203 |
| Management number | 2015B00199 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 990.00 | 350 990.00 | 350 990.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 934.00 | 4 934.00 | 4 934.00 | |
CF Cash and cash equivalents | 100 734.00 | 100 734.00 | 100 734.00 | |
CJ TOTAL (II) | 105 668.00 | 105 668.00 | 105 668.00 | |
CO Grand total (0 to V) | 456 658.00 | 456 658.00 | 456 658.00 | |
CU Other investments | 350 990.00 | 350 990.00 | 350 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 50 000.00 | 350 000.00 | |
DG Other reserves | 10 500.00 | 10 500.00 | ||
DH Retained earnings | 6 125.00 | 256 872.00 | 6 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 387.00 | 114 753.00 | 39 387.00 | |
DL TOTAL (I) | 406 013.00 | 421 625.00 | 406 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 406.00 | 31 406.00 | 31 406.00 | |
DX Trade payables and related accounts | 3 360.00 | 2 670.00 | 3 360.00 | |
DY Tax and social security liabilities | 15 879.00 | 15 622.00 | 15 879.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 50 645.00 | 49 698.00 | 50 645.00 | |
EE Grand total (I to V) | 456 658.00 | 471 324.00 | 456 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 264 000.00 | 264 000.00 | 264 000.00 | |
FJ Net sales | 264 000.00 | 264 000.00 | 264 000.00 | |
FR Total operating income (I) | 264 000.00 | |||
FW Other purchases and external expenses | 11 035.00 | |||
FX Taxes, duties, and similar payments | 15 686.00 | |||
FY Salaries and Wages | 191 722.00 | |||
FZ Social Security Contributions | 52 643.00 | |||
GF Total Operating Expenses (II) | 271 086.00 | |||
GG - OPERATING RESULT (I - II) | -7 086.00 | |||
GJ Financial income from other securities and fixed asset receivables | 46 473.00 | |||
GP Total financial income (V) | 46 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 356.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 310 473.00 | 379 910.00 | 310 473.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 271 086.00 | 265 157.00 | 271 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 387.00 | 114 753.00 | 39 387.00 | |
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