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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HOME LIFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | HOME LIFTING |
| Siren | 503968638 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1888 |
| Management number | 2008B00468 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 921.00 | 34 388.00 | 533.00 | 34 921.00 |
044 Total Fixed Assets | 34 921.00 | 34 388.00 | 533.00 | 34 921.00 |
050 Raw materials, supplies, in progress | 4 218.00 | 4 218.00 | 4 218.00 | |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
068 Receivables – Trade and related accounts | 100 878.00 | 21 988.00 | 78 890.00 | 100 878.00 |
072 Receivables – Other | 56 308.00 | 56 308.00 | 56 308.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
096 Total Current Assets + Prepaid Expenses | 167 092.00 | 21 988.00 | 145 104.00 | 167 092.00 |
110 Total Assets | 202 013.00 | 56 376.00 | 145 637.00 | 202 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 111.00 | |||
136 Profit for the Year | -6 200.00 | |||
142 Total Equity - Total I | 61 011.00 | |||
156 Loans and similar debts | 18 364.00 | |||
166 Suppliers and related accounts | 30 593.00 | |||
172 Other debts | 35 669.00 | |||
176 Total debts | 84 626.00 | |||
180 Liabilities Total | 145 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 488 808.00 | 488 808.00 | ||
222 Inventory production | -17 571.00 | -17 571.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 7 127.00 | 7 127.00 | ||
232 Total operating income excluding VAT | 481 364.00 | 481 364.00 | ||
242 Other external expenses | 262 581.00 | 262 581.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 145 888.00 | 145 888.00 | ||
252 Social security contributions | 79 549.00 | 79 549.00 | ||
254 Depreciation and amortization | 909.00 | 909.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 490 293.00 | 490 293.00 | ||
270 Operating profit | -8 929.00 | -8 929.00 | ||
280 Financial income | 2 025.00 | 2 025.00 | ||
290 Exceptional income | 3 215.00 | 3 215.00 | ||
294 Financial expenses | 2 511.00 | 2 511.00 | ||
310 Profit or loss | -6 200.00 | -6 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 921.00 | 34 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 180.00 | 37 180.00 | ||
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 45 166.00 | 45 166.00 | ||
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