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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HOME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| Name | HOME CONSEIL |
| Siren | 880653811 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17073 |
| Management number | 2020B00309 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 615.00 | 37 615.00 | 37 615.00 | |
AT Other tangible assets | 949.00 | 929.00 | 949.00 | |
BJ TOTAL (I) | 38 564.00 | 38 544.00 | 38 564.00 | |
BV Advances and down payments on orders | 1 555.00 | 1 555.00 | 1 555.00 | |
BX Customers and related accounts | 649.00 | 649.00 | 649.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 9 149.00 | 9 149.00 | 9 149.00 | |
CJ TOTAL (II) | 11 383.00 | 11 383.00 | 11 383.00 | |
CO Grand total (0 to V) | 49 947.00 | 49 928.00 | 49 947.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 615.00 | 37 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 548.00 | 8 548.00 | ||
DL TOTAL (I) | 46 163.00 | 46 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 148.00 | 1 148.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 2 437.00 | 2 437.00 | ||
EC TOTAL (IV) | 3 765.00 | 3 765.00 | ||
EE Grand total (I to V) | 49 928.00 | 49 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 991.00 | |||
FJ Net sales | 38 991.00 | |||
FR Total operating income (I) | 38 992.00 | |||
FW Other purchases and external expenses | 28 458.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GE Other Expenses | 82.00 | |||
GF Total Operating Expenses (II) | 28 935.00 | |||
GG - OPERATING RESULT (I - II) | 10 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 508.00 | 1 508.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 992.00 | 38 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 444.00 | 30 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 548.00 | 8 548.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 38.00 | |||
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