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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : HOMEDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | HOMEDIAG |
| Siren | 840812549 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51924 |
| Management number | 2018B16710 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 337.00 | 5 826.00 | 16 510.00 | 22 337.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 22 487.00 | 5 826.00 | 16 660.00 | 22 487.00 |
068 Receivables – Trade and related accounts | 41 033.00 | 41 033.00 | 41 033.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 63 089.00 | 63 089.00 | 63 089.00 | |
092 Prepaid expenses | 2 342.00 | 2 342.00 | 2 342.00 | |
096 Total Current Assets + Prepaid Expenses | 107 002.00 | 107 002.00 | 107 002.00 | |
110 Total Assets | 129 490.00 | 5 826.00 | 123 663.00 | 129 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 282.00 | |||
132 Other Reserves | 24 368.00 | |||
136 Profit for the Year | 37 327.00 | |||
142 Total Equity - Total I | 67 978.00 | |||
156 Loans and similar debts | 20 920.00 | |||
164 Advances and down payments received on current orders | 305.00 | |||
166 Suppliers and related accounts | 3 423.00 | |||
172 Other debts | 31 036.00 | |||
176 Total debts | 55 685.00 | |||
180 Liabilities Total | 123 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 981.00 | 113 981.00 | ||
226 Operating subsidies received | 1 447.00 | 1 447.00 | ||
232 Total operating income excluding VAT | 113 981.00 | 113 981.00 | ||
242 Other external expenses | 35 562.00 | 35 562.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 21 350.00 | 21 350.00 | ||
252 Social security contributions | 6 408.00 | 6 408.00 | ||
254 Depreciation and amortization | 3 294.00 | 3 294.00 | ||
264 Total operating expenses | 66 864.00 | 66 864.00 | ||
270 Operating profit | 47 117.00 | 47 117.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 1 796.00 | 1 796.00 | ||
306 Income tax's | 7 758.00 | 7 758.00 | ||
310 Profit or loss | 37 327.00 | 37 327.00 | ||
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