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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : HOME SMART HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | HOME SMART HOME |
| Siren | 827668880 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 7054 |
| Management number | 2017B00212 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 054.00 | 2 169.00 | 885.00 | 3 054.00 |
044 Total Fixed Assets | 3 054.00 | 2 169.00 | 885.00 | 3 054.00 |
068 Receivables – Trade and related accounts | 105 467.00 | 105 467.00 | 105 467.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 22 590.00 | 22 590.00 | 22 590.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 138 252.00 | 138 252.00 | 138 252.00 | |
110 Total Assets | 141 306.00 | 2 169.00 | 139 137.00 | 141 306.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 810.00 | |||
136 Profit for the Year | 21 505.00 | |||
142 Total Equity - Total I | 68 716.00 | |||
166 Suppliers and related accounts | 14 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 801.00 | |||
172 Other debts | 28 048.00 | |||
174 Prepaid income | 28 000.00 | |||
176 Total debts | 70 422.00 | |||
180 Liabilities Total | 139 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 200.00 | 176 760.00 | 215 200.00 | |
230 Other income | 80.00 | 252.00 | 80.00 | |
232 Total operating income excluding VAT | 215 281.00 | 177 012.00 | 215 281.00 | |
234 Purchases of goods (including customs duties) | 82 017.00 | 71 456.00 | 82 017.00 | |
242 Other external expenses | 54 818.00 | 45 003.00 | 54 818.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 7 175.00 | 5 224.00 | 7 175.00 | |
250 Staff compensation | 32 500.00 | 32 500.00 | 32 500.00 | |
252 Social security contributions | 12 516.00 | 678.00 | 12 516.00 | |
254 Depreciation and amortization | 1 019.00 | 1 019.00 | 1 019.00 | |
262 Other expenses | 4.00 | 354.00 | 4.00 | |
264 Total operating expenses | 190 048.00 | 156 233.00 | 190 048.00 | |
270 Operating profit | 25 232.00 | 20 779.00 | 25 232.00 | |
280 Financial income | 366.00 | 144.00 | 366.00 | |
306 Income tax's | 4 093.00 | 3 117.00 | 4 093.00 | |
310 Profit or loss | 21 505.00 | 17 806.00 | 21 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 054.00 | 3 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 395.00 | 16 395.00 | ||
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