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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : HOME RESPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2018-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | HOME RESPI |
| Siren | 820415032 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19003 |
| Management number | 2016B02442 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78560 Le Port-Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 211 104.00 | |||
040 Financial Assets | 2 850.00 | |||
044 Total Fixed Assets | 213 954.00 | |||
072 Receivables – Other | 1 444.00 | |||
084 Cash | 158 938.00 | |||
092 Prepaid expenses | 10 459.00 | |||
096 Total Current Assets + Prepaid Expenses | 170 842.00 | |||
110 Total Assets | 384 796.00 | |||
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 7 599.00 | |||
136 Profit for the Year | 145 611.00 | |||
142 Total Equity - Total I | 186 211.00 | |||
156 Loans and similar debts | 29 160.00 | |||
166 Suppliers and related accounts | 85 140.00 | |||
172 Other debts | 84 284.00 | |||
176 Total debts | 198 585.00 | |||
180 Liabilities Total | 384 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 578 261.00 | 296 566.00 | 578 261.00 | |
232 Total operating income excluding VAT | 578 261.00 | 296 566.00 | 578 261.00 | |
242 Other external expenses | 72 461.00 | 68 613.00 | 72 461.00 | |
244 Taxes, duties and similar payments | 720.00 | 870.00 | 720.00 | |
250 Staff compensation | 110 567.00 | 66 495.00 | 110 567.00 | |
252 Social security contributions | 31 679.00 | 19 249.00 | 31 679.00 | |
254 Depreciation and amortization | 118 454.00 | 84 853.00 | 118 454.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 382 058.00 | 264 718.00 | 382 058.00 | |
270 Operating profit | 196 203.00 | 31 848.00 | 196 203.00 | |
294 Financial expenses | 598.00 | 55 321.00 | 598.00 | |
300 Exceptional expenses | 180.00 | 35.00 | 180.00 | |
306 Income tax's | 49 814.00 | 5 315.00 | 49 814.00 | |
310 Profit or loss | 145 611.00 | 25 945.00 | 145 611.00 | |
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