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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : HOME PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| Name | HOME PRESTATIONS |
| Siren | 849505896 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 1599 |
| Management number | 2019B00317 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 136.00 | 136.00 | 136.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 33.00 | 33.00 | 33.00 | |
110 Total Assets | 169.00 | 169.00 | 169.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 003.00 | |||
142 Total Equity - Total I | -903.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 1 071.00 | |||
180 Liabilities Total | 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 050.00 | 8 050.00 | ||
232 Total operating income excluding VAT | 8 050.00 | 8 050.00 | ||
242 Other external expenses | 8 989.00 | 8 989.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 9 018.00 | 9 018.00 | ||
270 Operating profit | -968.00 | -968.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 003.00 | -1 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 136.00 | 136.00 | ||
492 Total Fixed Assets (Increases) | 136.00 | 136.00 | ||
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