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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : HOME SMART HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | HOME SMART HOME |
| Siren | 827668880 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1321 |
| Management number | 2017B00212 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 GAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 168.00 | 3 570.00 | 1 598.00 | 5 168.00 |
044 Total Fixed Assets | 5 168.00 | 3 570.00 | 1 598.00 | 5 168.00 |
068 Receivables – Trade and related accounts | 92 097.00 | 92 097.00 | 92 097.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
080 Sellable securities | ||||
084 Cash | 169 346.00 | 169 346.00 | 169 346.00 | |
096 Total Current Assets + Prepaid Expenses | 264 377.00 | 264 377.00 | 264 377.00 | |
110 Total Assets | 269 545.00 | 3 570.00 | 265 975.00 | 269 545.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 64 316.00 | |||
136 Profit for the Year | 51 926.00 | |||
142 Total Equity - Total I | 120 642.00 | |||
166 Suppliers and related accounts | 60 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 721.00 | |||
172 Other debts | 40 515.00 | |||
174 Prepaid income | 43 837.00 | |||
176 Total debts | 145 333.00 | |||
180 Liabilities Total | 265 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 461 006.00 | 215 200.00 | 461 006.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3.00 | 80.00 | 3.00 | |
232 Total operating income excluding VAT | 462 259.00 | 215 281.00 | 462 259.00 | |
234 Purchases of goods (including customs duties) | 209 463.00 | 82 017.00 | 209 463.00 | |
242 Other external expenses | 130 187.00 | 54 818.00 | 130 187.00 | |
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 7 046.00 | 7 175.00 | 7 046.00 | |
250 Staff compensation | 32 100.00 | 32 500.00 | 32 100.00 | |
252 Social security contributions | 14 544.00 | 12 516.00 | 14 544.00 | |
254 Depreciation and amortization | 1 401.00 | 1 019.00 | 1 401.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 394 744.00 | 190 048.00 | 394 744.00 | |
270 Operating profit | 67 515.00 | 25 232.00 | 67 515.00 | |
280 Financial income | 315.00 | 366.00 | 315.00 | |
294 Financial expenses | -24.00 | -24.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
306 Income tax's | 15 162.00 | 4 093.00 | 15 162.00 | |
310 Profit or loss | 51 926.00 | 21 505.00 | 51 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 114.00 | 2 114.00 | ||
490 Total Fixed Assets (Gross Value) | 3 054.00 | 3 054.00 | ||
492 Total Fixed Assets (Increases) | 2 114.00 | 2 114.00 | ||
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