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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : HOME DECO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | HOME DECO PLUS |
| Siren | 853941912 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4448 |
| Management number | 2019B05795 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 121.00 | 712.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 121.00 | 712.00 | 833.00 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 4 344.00 | 4 344.00 | 4 344.00 | |
096 Total Current Assets + Prepaid Expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
110 Total Assets | 5 686.00 | 121.00 | 5 565.00 | 5 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 918.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 779.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 4 647.00 | |||
180 Liabilities Total | 5 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 001.00 | 4 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 3 114.00 | 3 114.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 4 083.00 | 4 083.00 | ||
270 Operating profit | -82.00 | -82.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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