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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : HOME LIFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | HOME LIFTING |
| Siren | 503968638 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5492 |
| Management number | 2008B00468 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 Burnhaupt-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 921.00 | 34 921.00 | 34 921.00 | |
044 Total Fixed Assets | 34 921.00 | 34 921.00 | 34 921.00 | |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
068 Receivables – Trade and related accounts | 97 524.00 | 21 988.00 | 75 536.00 | 97 524.00 |
072 Receivables – Other | 56 214.00 | 56 214.00 | 56 214.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
096 Total Current Assets + Prepaid Expenses | 164 186.00 | 21 988.00 | 142 198.00 | 164 186.00 |
110 Total Assets | 199 107.00 | 56 909.00 | 142 198.00 | 199 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 910.00 | |||
136 Profit for the Year | -34 650.00 | |||
142 Total Equity - Total I | 26 360.00 | |||
156 Loans and similar debts | 66 557.00 | |||
166 Suppliers and related accounts | 6 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 42 632.00 | |||
176 Total debts | 115 838.00 | |||
180 Liabilities Total | 142 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 640.00 | 299 640.00 | ||
222 Inventory production | -4 218.00 | -4 218.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 19 131.00 | 19 131.00 | ||
232 Total operating income excluding VAT | 319 053.00 | 319 053.00 | ||
242 Other external expenses | 164 880.00 | 164 880.00 | ||
243 (including business tax) | 1 949.00 | 1 949.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 949.00 | ||
250 Staff compensation | 126 826.00 | 126 826.00 | ||
252 Social security contributions | 69 907.00 | 69 907.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 364 119.00 | 364 119.00 | ||
270 Operating profit | -45 066.00 | -45 066.00 | ||
290 Exceptional income | 10 647.00 | 10 647.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | -34 650.00 | -34 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 921.00 | 34 921.00 | ||
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