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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : DOMHOME STAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | DOMHOME STAGING |
| Siren | 844502112 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 1121 |
| Management number | 2018B00659 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Saint-Nauphary |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
110 Total Assets | 2 262.00 | 2 262.00 | 2 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 070.00 | |||
142 Total Equity - Total I | -2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 4 332.00 | |||
176 Total debts | 4 332.00 | |||
180 Liabilities Total | 2 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 029.00 | 13 029.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 034.00 | 13 034.00 | ||
242 Other external expenses | 6 886.00 | 6 886.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 6 699.00 | 6 699.00 | ||
252 Social security contributions | 2 495.00 | 2 495.00 | ||
264 Total operating expenses | 16 104.00 | 16 104.00 | ||
270 Operating profit | -3 070.00 | -3 070.00 | ||
310 Profit or loss | -3 070.00 | -3 070.00 | ||
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