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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : HOME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | HOME CONSULTING |
| Siren | 880082060 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2931 |
| Management number | 2019B05541 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 862.00 | 19 862.00 | 19 862.00 | |
BZ Other receivables | 2 292.00 | 2 292.00 | 2 292.00 | |
CF Cash and cash equivalents | 39 418.00 | 39 418.00 | 39 418.00 | |
CJ TOTAL (II) | 61 572.00 | 61 572.00 | 61 572.00 | |
CO Grand total (0 to V) | 61 572.00 | 61 572.00 | 61 572.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 187.00 | 2 295.00 | 10 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 141.00 | 37 892.00 | 41 141.00 | |
DL TOTAL (I) | 52 429.00 | 41 287.00 | 52 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 173.00 | 4 708.00 | 4 173.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 3 770.00 | 6 228.00 | 3 770.00 | |
EC TOTAL (IV) | 9 143.00 | 12 136.00 | 9 143.00 | |
EE Grand total (I to V) | 61 572.00 | 53 423.00 | 61 572.00 | |
EG Accrued income and payables due within one year | 9 143.00 | 12 136.00 | 9 143.00 | |
EI Including equity loans | 4 173.00 | 4 173.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8E Income Taxes | 460.00 | 460.00 | 460.00 | |
UX Other trade receivables | 19 862.00 | 19 862.00 | 19 862.00 | |
VB VAT | 2 292.00 | 2 292.00 | 2 292.00 | |
VI Group and Associates | 4 173.00 | 4 173.00 | 4 173.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 154.00 | 22 154.00 | 22 154.00 | |
VW VAT | 3 310.00 | 3 310.00 | 3 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 143.00 | 9 143.00 | 9 143.00 | |
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