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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : HOMEEDOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | HOMEEDOO |
| Siren | 884300948 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053308 |
| Management number | 2020B03802 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 702.00 | 15.00 | 687.00 | 702.00 |
040 Financial Assets | 2 069 896.00 | 2 069 896.00 | 2 069 896.00 | |
044 Total Fixed Assets | 2 070 598.00 | 15.00 | 2 070 583.00 | 2 070 598.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 32 702.00 | 32 702.00 | 32 702.00 | |
096 Total Current Assets + Prepaid Expenses | 32 911.00 | 32 911.00 | 32 911.00 | |
110 Total Assets | 2 103 509.00 | 15.00 | 2 103 494.00 | 2 103 509.00 |
120 Share or Individual Capital | 2 069 996.00 | |||
136 Profit for the Year | 2 150.00 | |||
142 Total Equity - Total I | 2 072 146.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 008.00 | |||
172 Other debts | 28 666.00 | |||
176 Total debts | 31 348.00 | |||
180 Liabilities Total | 2 103 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 070 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 77 795.00 | 77 795.00 | ||
230 Other income | 5 029.00 | 5 029.00 | ||
232 Total operating income excluding VAT | 82 824.00 | 82 824.00 | ||
242 Other external expenses | 10 298.00 | 10 298.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 49 981.00 | 49 981.00 | ||
252 Social security contributions | 18 816.00 | 18 816.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 79 750.00 | 79 750.00 | ||
270 Operating profit | 3 074.00 | 3 074.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 2 150.00 | 2 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 702.00 | 702.00 | ||
482 INCREASES Financial Assets | 2 069 896.00 | 2 069 896.00 | ||
492 Total Fixed Assets (Increases) | 2 070 598.00 | 2 070 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 335.00 | 16 335.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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