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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SARL HOME DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2018-06-30 | Simplified |
| 2019-10-04 | Public | 2017-06-30 | Simplified |
| Name | SARL HOME DEPANNAGES |
| Siren | 432042968 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 8906 |
| Management number | 2004B80060 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 634.00 | 7 634.00 | 7 634.00 | |
044 Total Fixed Assets | 7 634.00 | 7 634.00 | 7 634.00 | |
072 Receivables – Other | 22 546.00 | 22 546.00 | 22 546.00 | |
096 Total Current Assets + Prepaid Expenses | 22 546.00 | 22 546.00 | 22 546.00 | |
110 Total Assets | 30 180.00 | 7 634.00 | 22 546.00 | 30 180.00 |
120 Share or Individual Capital | 8 004.00 | |||
126 Legal Reserve | 676.00 | |||
134 Retained Earnings | -35 750.00 | |||
136 Profit for the Year | 571.00 | |||
142 Total Equity - Total I | -26 499.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 748.00 | |||
172 Other debts | 48 863.00 | |||
176 Total debts | 49 045.00 | |||
180 Liabilities Total | 22 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 544.00 | 544.00 | ||
232 Total operating income excluding VAT | 544.00 | 544.00 | ||
242 Other external expenses | 46.00 | 46.00 | ||
262 Other expenses | 369.00 | 369.00 | ||
264 Total operating expenses | 415.00 | 415.00 | ||
270 Operating profit | 130.00 | 130.00 | ||
280 Financial income | 441.00 | 441.00 | ||
310 Profit or loss | 571.00 | 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 634.00 | 7 634.00 | ||
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