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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : DOMHOME STAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | DOMHOME STAGING |
| Siren | 844502112 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 5237 |
| Management number | 2018B00659 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Saint-Nauphary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 1 199.00 | 1 199.00 | 1 199.00 | |
CO Grand total (0 to V) | 1 199.00 | 1 199.00 | 1 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 070.00 | -3 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 489.00 | -3 070.00 | -2 489.00 | |
DL TOTAL (I) | -4 559.00 | -2 070.00 | -4 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 860.00 | 1 973.00 | 2 860.00 | |
DY Tax and social security liabilities | 2 898.00 | 2 359.00 | 2 898.00 | |
EC TOTAL (IV) | 5 758.00 | 4 332.00 | 5 758.00 | |
EE Grand total (I to V) | 1 199.00 | 2 262.00 | 1 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 417.00 | 10 417.00 | 10 417.00 | |
FJ Net sales | 10 417.00 | 10 417.00 | 10 417.00 | |
FQ Other income | 63.00 | |||
FR Total operating income (I) | 10 480.00 | |||
FW Other purchases and external expenses | 2 487.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 7 421.00 | |||
FZ Social Security Contributions | 2 802.00 | |||
GE Other Expenses | 106.00 | |||
GF Total Operating Expenses (II) | 12 969.00 | |||
GG - OPERATING RESULT (I - II) | -2 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 480.00 | 13 034.00 | 10 480.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 969.00 | 16 104.00 | 12 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 489.00 | -3 070.00 | -2 489.00 | |
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