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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DEL'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-09-30 | Simplified |
| 2022-07-19 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| Name | DEL'HOME |
| Siren | 831317193 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/012195 |
| Management number | 2017B01670 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 606.00 | 23.00 | 583.00 | 606.00 |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 967.00 | 23.00 | 944.00 | 967.00 |
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 65 377.00 | 65 377.00 | 65 377.00 | |
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 72 175.00 | 72 175.00 | 72 175.00 | |
110 Total Assets | 73 142.00 | 23.00 | 73 119.00 | 73 142.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 13 973.00 | |||
136 Profit for the Year | 30 656.00 | |||
142 Total Equity - Total I | 47 379.00 | |||
156 Loans and similar debts | 3 058.00 | |||
166 Suppliers and related accounts | 6 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 581.00 | |||
172 Other debts | 16 123.00 | |||
176 Total debts | 25 740.00 | |||
180 Liabilities Total | 73 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
195 Of which payables due in more than one year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 049.00 | 6 049.00 | ||
218 Production of services sold - France | 81 302.00 | 49 362.00 | 81 302.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 81 302.00 | 49 371.00 | 81 302.00 | |
242 Other external expenses | 41 069.00 | 35 036.00 | 41 069.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 41 728.00 | 35 036.00 | 41 728.00 | |
270 Operating profit | 39 574.00 | 14 334.00 | 39 574.00 | |
294 Financial expenses | 88.00 | 111.00 | 88.00 | |
306 Income tax's | 8 831.00 | 8 831.00 | ||
310 Profit or loss | 30 656.00 | 14 223.00 | 30 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 606.00 | 606.00 | ||
482 INCREASES Financial Assets | 361.00 | 361.00 | ||
492 Total Fixed Assets (Increases) | 967.00 | 967.00 | ||
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