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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : LA HOME SWEET COMPANY GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-03-31 | Simplified |
| Name | LA HOME SWEET COMPANY GRAND SUD |
| Siren | 907748271 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 3733 |
| Management number | 2021B12738 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 014.00 | 130.00 | 9 884.00 | 10 014.00 |
028 Tangible Assets | 1 066.00 | 20.00 | 1 046.00 | 1 066.00 |
044 Total Fixed Assets | 11 080.00 | 150.00 | 10 930.00 | 11 080.00 |
068 Receivables – Trade and related accounts | 28 320.00 | 28 320.00 | 28 320.00 | |
072 Receivables – Other | 13 125.00 | 13 125.00 | 13 125.00 | |
084 Cash | 99 829.00 | 99 829.00 | 99 829.00 | |
096 Total Current Assets + Prepaid Expenses | 141 274.00 | 141 274.00 | 141 274.00 | |
110 Total Assets | 152 354.00 | 150.00 | 152 204.00 | 152 354.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -31 252.00 | |||
142 Total Equity - Total I | 68 748.00 | |||
166 Suppliers and related accounts | 59 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 159.00 | |||
172 Other debts | 23 879.00 | |||
176 Total debts | 83 456.00 | |||
180 Liabilities Total | 152 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 600.00 | 23 600.00 | ||
232 Total operating income excluding VAT | 23 600.00 | 23 600.00 | ||
242 Other external expenses | 54 685.00 | 54 685.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 54 835.00 | 54 835.00 | ||
270 Operating profit | -31 235.00 | -31 235.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -31 252.00 | -31 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 014.00 | 10 014.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 11 080.00 | 11 080.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 720.00 | 4 720.00 | ||
378 Amount of deductible VAT on goods and services | 10 227.00 | 10 227.00 | ||
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