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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HOME RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | HOME RENO |
| Siren | 893311258 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 3608 |
| Management number | 2021B00036 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
084 Cash | 13 855.00 | 13 855.00 | 13 855.00 | |
096 Total Current Assets + Prepaid Expenses | 13 855.00 | 13 855.00 | 13 855.00 | |
110 Total Assets | 14 688.00 | 14 688.00 | 14 688.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 7 351.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 231.00 | |||
172 Other debts | 4 837.00 | |||
176 Total debts | 7 337.00 | |||
180 Liabilities Total | 14 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 033.00 | 14 033.00 | ||
232 Total operating income excluding VAT | 14 033.00 | 14 033.00 | ||
242 Other external expenses | 6 161.00 | 6 161.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 11 266.00 | 11 266.00 | ||
270 Operating profit | 2 767.00 | 2 767.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 352.00 | 2 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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