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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2018-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| Name | MY HOME |
| Siren | 501394241 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10642 |
| Management number | 2007B04747 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 Ablis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 781.00 | 3 651.00 | 130.00 | 3 781.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 4 021.00 | 3 651.00 | 370.00 | 4 021.00 |
BV Advances and down payments on orders | 5 184.00 | 5 184.00 | 5 184.00 | |
BZ Other receivables | 919.00 | 919.00 | 919.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 6 203.00 | 6 203.00 | 6 203.00 | |
CO Grand total (0 to V) | 10 224.00 | 3 651.00 | 6 573.00 | 10 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 6 490.00 | 6 490.00 | 6 490.00 | |
DH Retained earnings | -48 265.00 | -35 759.00 | -48 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -437.00 | -12 510.00 | -437.00 | |
DL TOTAL (I) | -33 416.00 | -32 979.00 | -33 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 562.00 | 562.00 | ||
DX Trade payables and related accounts | 7 894.00 | 7 995.00 | 7 894.00 | |
DY Tax and social security liabilities | 18 664.00 | 18 978.00 | 18 664.00 | |
EA Other liabilities | 12 869.00 | 23 677.00 | 12 869.00 | |
EC TOTAL (IV) | 39 989.00 | 50 650.00 | 39 989.00 | |
EE Grand total (I to V) | 6 573.00 | 17 669.00 | 6 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 417.00 | |||
FJ Net sales | 5 417.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 418.00 | |||
FW Other purchases and external expenses | 528.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FY Salaries and Wages | 1 506.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 831.00 | |||
GG - OPERATING RESULT (I - II) | 2 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 023.00 | 35.00 | 3 023.00 | |
HH Total exceptional expenses (VIII) | 3 023.00 | 35.00 | 3 023.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 023.00 | -35.00 | -3 023.00 | |
HK Income tax | -10 808.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 418.00 | 18 654.00 | 5 418.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 854.00 | 31 168.00 | 5 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -436.00 | -12 514.00 | -436.00 | |
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