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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HOM'EXPERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | HOM EXPERT |
| Siren | 539226589 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1157 |
| Management number | 2012B00066 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57390 Audun-le-Tiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 420.00 | 3 762.00 | 658.00 | 4 420.00 |
044 Total Fixed Assets | 4 420.00 | 3 762.00 | 658.00 | 4 420.00 |
072 Receivables – Other | 3 521.00 | 3 521.00 | 3 521.00 | |
084 Cash | 31 097.00 | 31 097.00 | 31 097.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 34 700.00 | 34 700.00 | 34 700.00 | |
110 Total Assets | 39 120.00 | 3 762.00 | 35 358.00 | 39 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 509.00 | |||
136 Profit for the Year | 26 885.00 | |||
142 Total Equity - Total I | 28 494.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 789.00 | |||
172 Other debts | 5 789.00 | |||
176 Total debts | 6 864.00 | |||
180 Liabilities Total | 35 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 488.00 | 75 533.00 | 54 488.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 54 489.00 | 75 538.00 | 54 489.00 | |
242 Other external expenses | 21 633.00 | 27 146.00 | 21 633.00 | |
244 Taxes, duties and similar payments | 369.00 | 371.00 | 369.00 | |
254 Depreciation and amortization | 847.00 | 1 262.00 | 847.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 849.00 | 28 781.00 | 22 849.00 | |
270 Operating profit | 31 640.00 | 46 757.00 | 31 640.00 | |
280 Financial income | 40.00 | 64.00 | 40.00 | |
300 Exceptional expenses | 938.00 | |||
306 Income tax's | 4 796.00 | 7 830.00 | 4 796.00 | |
310 Profit or loss | 26 885.00 | 38 054.00 | 26 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 420.00 | 4 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 897.00 | 10 897.00 | ||
378 Amount of deductible VAT on goods and services | 1 783.00 | 1 783.00 | ||
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