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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : HOME SERVICE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2014-12-31 | Simplified |
| Name | HOME SERVICE 59 |
| Siren | 752904268 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1305 |
| Management number | 2012B01614 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 CAPINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 717.00 | 717.00 | 717.00 | |
044 Total Fixed Assets | 717.00 | 717.00 | 717.00 | |
068 Receivables – Trade and related accounts | 12 437.00 | 893.00 | 11 544.00 | 12 437.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 13 394.00 | 13 394.00 | 13 394.00 | |
096 Total Current Assets + Prepaid Expenses | 26 545.00 | 893.00 | 25 652.00 | 26 545.00 |
110 Total Assets | 27 262.00 | 1 610.00 | 25 652.00 | 27 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 203.00 | |||
136 Profit for the Year | -4 250.00 | |||
142 Total Equity - Total I | 14 453.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 8 199.00 | |||
176 Total debts | 11 199.00 | |||
180 Liabilities Total | 25 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 863.00 | 49 863.00 | ||
230 Other income | 1 027.00 | 1 027.00 | ||
232 Total operating income excluding VAT | 50 890.00 | 50 890.00 | ||
242 Other external expenses | 5 496.00 | 5 496.00 | ||
243 (including business tax) | -739.00 | -739.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 40 298.00 | 40 298.00 | ||
252 Social security contributions | 6 306.00 | 6 306.00 | ||
256 Provisions | 893.00 | 893.00 | ||
262 Other expenses | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 55 140.00 | 55 140.00 | ||
270 Operating profit | -4 250.00 | -4 250.00 | ||
310 Profit or loss | -4 250.00 | -4 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 986.00 | 4 986.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 893.00 | 893.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 020.00 | 1 020.00 | ||
682 INCREASES Total Statement of Provisions | 893.00 | 893.00 | ||
684 DECREASES in Total Provisions Statement | 1 020.00 | 1 020.00 | ||
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