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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : FRANCE HOME CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | FRANCE HOME CONFORT |
| Siren | 510552540 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 1329 |
| Management number | 2009B00137 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 967.00 | 18 967.00 | 18 967.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 19 164.00 | 19 164.00 | 19 164.00 | |
110 Total Assets | 19 164.00 | 19 164.00 | 19 164.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 138.00 | |||
134 Retained Earnings | -3 966.00 | |||
136 Profit for the Year | -2 014.00 | |||
142 Total Equity - Total I | 4 158.00 | |||
172 Other debts | 15 007.00 | |||
176 Total debts | 15 007.00 | |||
180 Liabilities Total | 19 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 606.00 | |||
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 3 821.00 | |||
232 Total operating income excluding VAT | 600.00 | 4 427.00 | 600.00 | |
234 Purchases of goods (including customs duties) | 505.00 | |||
242 Other external expenses | 1 024.00 | 950.00 | 1 024.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
250 Staff compensation | 1 488.00 | 1 574.00 | 1 488.00 | |
264 Total operating expenses | 2 615.00 | 3 130.00 | 2 615.00 | |
270 Operating profit | -2 015.00 | 1 297.00 | -2 015.00 | |
300 Exceptional expenses | -1.00 | -1.00 | ||
310 Profit or loss | -2 014.00 | 1 297.00 | -2 014.00 | |
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