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BALANCE SHEET (
2021-07-05)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19285 |
| Management number | 2016B02442 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| 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 |
028 Tangible Assets | 140 021.00 | |||
040 Financial Assets | 2 850.00 | |||
044 Total Fixed Assets | 142 871.00 | |||
072 Receivables – Other | ||||
084 Cash | 37 375.00 | |||
092 Prepaid expenses | 3 142.00 | |||
096 Total Current Assets + Prepaid Expenses | 40 518.00 | |||
110 Total Assets | 183 389.00 | |||
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 359.00 | |||
134 Retained Earnings | 6 818.00 | |||
136 Profit for the Year | 57 476.00 | |||
142 Total Equity - Total I | 94 654.00 | |||
156 Loans and similar debts | 8 352.00 | |||
166 Suppliers and related accounts | 49 669.00 | |||
172 Other debts | 30 713.00 | |||
176 Total debts | 88 734.00 | |||
180 Liabilities Total | 183 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 136.00 | 72 320.00 | 247 136.00 | |
232 Total operating income excluding VAT | 247 136.00 | 72 320.00 | 247 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 664.00 | 10 162.00 | 24 664.00 | |
242 Other external expenses | 48 594.00 | 29 446.00 | 48 594.00 | |
244 Taxes, duties and similar payments | 1 168.00 | 141.00 | 1 168.00 | |
250 Staff compensation | 37 568.00 | 37 568.00 | ||
252 Social security contributions | 13 198.00 | 13 198.00 | ||
254 Depreciation and amortization | 49 648.00 | 23 972.00 | 49 648.00 | |
264 Total operating expenses | 174 842.00 | 63 722.00 | 174 842.00 | |
270 Operating profit | 72 293.00 | 8 598.00 | 72 293.00 | |
294 Financial expenses | 59.00 | 154.00 | 59.00 | |
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 14 645.00 | 1 267.00 | 14 645.00 | |
310 Profit or loss | 57 476.00 | 7 177.00 | 57 476.00 | |
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