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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : Home by AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | Home by AB |
| Siren | 852296979 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018270 |
| Management number | 2019D01792 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480 539.00 | 23 088.00 | 457 451.00 | 480 539.00 |
044 Total Fixed Assets | 480 539.00 | 23 088.00 | 457 451.00 | 480 539.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 5 759.00 | 5 759.00 | 5 759.00 | |
096 Total Current Assets + Prepaid Expenses | 10 759.00 | 10 759.00 | 10 759.00 | |
110 Total Assets | 491 298.00 | 23 088.00 | 468 210.00 | 491 298.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -17 194.00 | |||
136 Profit for the Year | -9 103.00 | |||
142 Total Equity - Total I | 33 701.00 | |||
156 Loans and similar debts | 403 759.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 434 509.00 | |||
180 Liabilities Total | 468 210.00 | |||
195 Of which payables due in more than one year | 400 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 680.00 | 22 680.00 | ||
232 Total operating income excluding VAT | 22 680.00 | 22 680.00 | ||
242 Other external expenses | 5 917.00 | 5 917.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 19 884.00 | 19 884.00 | ||
264 Total operating expenses | 26 569.00 | 26 569.00 | ||
270 Operating profit | -3 889.00 | -3 889.00 | ||
294 Financial expenses | 5 214.00 | 5 214.00 | ||
310 Profit or loss | -9 103.00 | -9 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480 539.00 | 480 539.00 | ||
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