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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : D'HOME TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | D'HOME TECHNOLOGIES |
| Siren | 804422301 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1994 |
| Management number | 2014B01856 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97223 LE DIAMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 767.00 | 2 192.00 | 574.00 | 2 767.00 |
028 Tangible Assets | 5 191.00 | 9 344.00 | -4 152.00 | 5 191.00 |
040 Financial Assets | 2 665.00 | 82.00 | 2 583.00 | 2 665.00 |
044 Total Fixed Assets | 10 623.00 | 11 618.00 | -995.00 | 10 623.00 |
068 Receivables – Trade and related accounts | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | ||||
084 Cash | 17 729.00 | 17 729.00 | 17 729.00 | |
096 Total Current Assets + Prepaid Expenses | 18 074.00 | 18 074.00 | 18 074.00 | |
110 Total Assets | 28 697.00 | 11 618.00 | 17 079.00 | 28 697.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -24 325.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | -12 270.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 144.00 | |||
172 Other debts | 28 143.00 | |||
176 Total debts | 29 349.00 | |||
180 Liabilities Total | 17 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 278.00 | 13 250.00 | 12 278.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 12 278.00 | 13 250.00 | 12 278.00 | |
234 Purchases of goods (including customs duties) | 7 079.00 | 7 820.00 | 7 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 902.00 | 484.00 | 902.00 | |
242 Other external expenses | 3 659.00 | 4 075.00 | 3 659.00 | |
244 Taxes, duties and similar payments | 429.00 | 1 656.00 | 429.00 | |
254 Depreciation and amortization | 1 735.00 | 3 177.00 | 1 735.00 | |
262 Other expenses | 699.00 | |||
264 Total operating expenses | 13 803.00 | 17 910.00 | 13 803.00 | |
270 Operating profit | -1 525.00 | -4 661.00 | -1 525.00 | |
290 Exceptional income | 388.00 | 1 265.00 | 388.00 | |
294 Financial expenses | 8.00 | 34.00 | 8.00 | |
310 Profit or loss | -1 145.00 | -3 427.00 | -1 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 82.00 | 82.00 | ||
490 Total Fixed Assets (Gross Value) | 17 768.00 | 17 768.00 | ||
494 Total Fixed Assets (Decreases) | 82.00 | 82.00 | ||
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