Grow your business safely with HOME SERVICE 59
All the information you need about HOME SERVICE 59 to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME SERVICE 59 >
BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : HOME SERVICE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | HOME SERVICE 59 |
| Siren | 752904268 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19615 |
| Management number | 2012B01614 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 CAPINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 717.00 | 717.00 | 717.00 | |
044 Total Fixed Assets | 717.00 | 717.00 | 717.00 | |
068 Receivables – Trade and related accounts | 18 871.00 | 2 739.00 | 16 132.00 | 18 871.00 |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 9 973.00 | 9 973.00 | 9 973.00 | |
096 Total Current Assets + Prepaid Expenses | 30 936.00 | 2 739.00 | 28 197.00 | 30 936.00 |
110 Total Assets | 31 654.00 | 3 456.00 | 28 197.00 | 31 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 297.00 | |||
134 Retained Earnings | 637.00 | |||
136 Profit for the Year | 8 071.00 | |||
142 Total Equity - Total I | 14 505.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 11 293.00 | |||
176 Total debts | 13 693.00 | |||
180 Liabilities Total | 28 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 55 454.00 | 55 454.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 57 550.00 | 57 550.00 | ||
242 Other external expenses | 5 431.00 | 5 431.00 | ||
243 (including business tax) | 1 670.00 | 1 670.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 2 156.00 | ||
250 Staff compensation | 33 454.00 | 33 454.00 | ||
252 Social security contributions | 5 004.00 | 5 004.00 | ||
256 Provisions | 2 739.00 | 2 739.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 49 345.00 | 49 345.00 | ||
270 Operating profit | 8 205.00 | 8 205.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 8 071.00 | 8 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 545.00 | 5 545.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 739.00 | 2 739.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 092.00 | 2 092.00 | ||
682 INCREASES Total Statement of Provisions | 2 739.00 | 2 739.00 | ||
684 DECREASES in Total Provisions Statement | 2 092.00 | 2 092.00 | ||
all companies in France
Complete and comprehensive database.
