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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : HOME ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HOME ELEC |
| Siren | 488335084 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4084 |
| Management number | 2006B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Guerville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 008.00 | 446 008.00 | 446 008.00 | |
044 Total Fixed Assets | 446 008.00 | 446 008.00 | 446 008.00 | |
072 Receivables – Other | ||||
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
110 Total Assets | 448 483.00 | 448 483.00 | 448 483.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 364 088.00 | |||
134 Retained Earnings | -11 367.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 365 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 000.00 | |||
172 Other debts | 83 363.00 | |||
176 Total debts | 83 363.00 | |||
180 Liabilities Total | 448 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 445.00 | 991.00 | 1 445.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | 156.00 | |
264 Total operating expenses | 1 602.00 | 1 147.00 | 1 602.00 | |
270 Operating profit | 1 399.00 | -1 147.00 | 1 399.00 | |
310 Profit or loss | 1 399.00 | -1 147.00 | 1 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 008.00 | 446 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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