Grow your business safely with DEL'HOME
All the information you need about DEL'HOME to develop and secure your business in France
D
HOME >
CORPORATES
>
DEL'HOME >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : DEL'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-09-30 | Simplified |
| 2022-07-19 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| Name | DEL'HOME |
| Siren | 831317193 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2022/009835 |
| Management number | 2017B01670 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 341.00 | 287.00 | 1 054.00 | 1 341.00 |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 1 702.00 | 287.00 | 1 415.00 | 1 702.00 |
068 Receivables – Trade and related accounts | 2 430.00 | 2 430.00 | 2 430.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 105 073.00 | 105 073.00 | 105 073.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 108 892.00 | 108 892.00 | 108 892.00 | |
110 Total Assets | 110 594.00 | 287.00 | 110 307.00 | 110 594.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 44 629.00 | |||
136 Profit for the Year | 39 074.00 | |||
142 Total Equity - Total I | 86 452.00 | |||
156 Loans and similar debts | 2 196.00 | |||
166 Suppliers and related accounts | 4 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 16 827.00 | |||
176 Total debts | 23 855.00 | |||
180 Liabilities Total | 110 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 755.00 | 81 302.00 | 181 755.00 | |
230 Other income | 3 525.00 | 3 525.00 | ||
232 Total operating income excluding VAT | 185 280.00 | 81 302.00 | 185 280.00 | |
242 Other external expenses | 136 786.00 | 41 069.00 | 136 786.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 586.00 | 627.00 | 586.00 | |
254 Depreciation and amortization | 264.00 | 23.00 | 264.00 | |
262 Other expenses | 27.00 | 10.00 | 27.00 | |
264 Total operating expenses | 137 662.00 | 41 728.00 | 137 662.00 | |
270 Operating profit | 47 617.00 | 39 574.00 | 47 617.00 | |
294 Financial expenses | 55.00 | 88.00 | 55.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 8 454.00 | 8 831.00 | 8 454.00 | |
310 Profit or loss | 39 074.00 | 30 656.00 | 39 074.00 | |
all companies in France
Complete and comprehensive database.
