Grow your business safely with HOMEEDOO
All the information you need about HOMEEDOO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOMEEDOO >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : HOMEEDOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | HOMEEDOO |
| Siren | 884300948 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018631 |
| Management number | 2020B03802 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 475.00 | 340.00 | 5 135.00 | 5 475.00 |
040 Financial Assets | 2 069 896.00 | 2 069 896.00 | 2 069 896.00 | |
044 Total Fixed Assets | 2 075 371.00 | 340.00 | 2 075 031.00 | 2 075 371.00 |
068 Receivables – Trade and related accounts | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 32 156.00 | 32 156.00 | 32 156.00 | |
096 Total Current Assets + Prepaid Expenses | 32 694.00 | 32 694.00 | 32 694.00 | |
110 Total Assets | 2 108 065.00 | 340.00 | 2 107 725.00 | 2 108 065.00 |
120 Share or Individual Capital | 2 069 996.00 | |||
126 Legal Reserve | 2 150.00 | |||
136 Profit for the Year | 12 723.00 | |||
142 Total Equity - Total I | 2 084 869.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
172 Other debts | 20 953.00 | |||
176 Total debts | 22 856.00 | |||
180 Liabilities Total | 2 107 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 008.00 | 77 795.00 | 200 008.00 | |
230 Other income | 9 302.00 | 5 029.00 | 9 302.00 | |
232 Total operating income excluding VAT | 209 310.00 | 82 824.00 | 209 310.00 | |
242 Other external expenses | 26 238.00 | 10 298.00 | 26 238.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 601.00 | 2 181.00 | |
250 Staff compensation | 116 880.00 | 49 981.00 | 116 880.00 | |
252 Social security contributions | 44 749.00 | 18 816.00 | 44 749.00 | |
254 Depreciation and amortization | 603.00 | 15.00 | 603.00 | |
262 Other expenses | 4.00 | 40.00 | 4.00 | |
264 Total operating expenses | 190 655.00 | 79 750.00 | 190 655.00 | |
270 Operating profit | 18 655.00 | 3 074.00 | 18 655.00 | |
300 Exceptional expenses | 424.00 | 424.00 | ||
306 Income tax's | 5 508.00 | 924.00 | 5 508.00 | |
310 Profit or loss | 12 723.00 | 2 150.00 | 12 723.00 | |
all companies in France
Complete and comprehensive database.
