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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ECON'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| Name | ECON'HOME |
| Siren | 892546557 |
| Closing | 2022-06-30 |
| Registry code | 0401 |
| Registration number | 722 |
| Management number | 2021B00004 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 110.00 | 102 110.00 | 102 110.00 | |
044 Total Fixed Assets | 102 110.00 | 102 110.00 | 102 110.00 | |
068 Receivables – Trade and related accounts | 54 575.00 | 54 575.00 | 54 575.00 | |
072 Receivables – Other | 21 635.00 | 21 635.00 | 21 635.00 | |
084 Cash | 30 184.00 | 30 184.00 | 30 184.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 106 958.00 | 106 958.00 | 106 958.00 | |
110 Total Assets | 209 068.00 | 209 068.00 | 209 068.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 8 234.00 | |||
136 Profit for the Year | 31 322.00 | |||
142 Total Equity - Total I | 149 556.00 | |||
156 Loans and similar debts | 392.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 57 229.00 | |||
176 Total debts | 59 512.00 | |||
180 Liabilities Total | 209 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 110.00 | |||
193 Of which financial assets due in less than one year | 1 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 479.00 | 121 996.00 | 260 479.00 | |
230 Other income | 6.00 | 6 508.00 | 6.00 | |
232 Total operating income excluding VAT | 260 486.00 | 128 504.00 | 260 486.00 | |
242 Other external expenses | 8 352.00 | 8 388.00 | 8 352.00 | |
244 Taxes, duties and similar payments | 1 461.00 | 602.00 | 1 461.00 | |
250 Staff compensation | 177 919.00 | 82 861.00 | 177 919.00 | |
252 Social security contributions | 35 898.00 | 14 826.00 | 35 898.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 223 636.00 | 106 679.00 | 223 636.00 | |
270 Operating profit | 36 850.00 | 21 826.00 | 36 850.00 | |
306 Income tax's | 5 527.00 | 3 592.00 | 5 527.00 | |
310 Profit or loss | 31 322.00 | 18 234.00 | 31 322.00 | |
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