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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : HOME AND CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | HOME AND CLEAN |
| Siren | 514524461 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 7827 |
| Management number | 2009B00538 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 132.00 | 853.00 | 1 279.00 | 2 132.00 |
044 Total Fixed Assets | 2 132.00 | 853.00 | 1 279.00 | 2 132.00 |
072 Receivables – Other | 24 299.00 | 24 299.00 | 24 299.00 | |
080 Sellable securities | 61.00 | 61.00 | 61.00 | |
084 Cash | 8 141.00 | 8 141.00 | 8 141.00 | |
096 Total Current Assets + Prepaid Expenses | 32 501.00 | 32 501.00 | 32 501.00 | |
110 Total Assets | 34 633.00 | 853.00 | 33 780.00 | 34 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 27 132.00 | |||
142 Total Equity - Total I | 29 332.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
172 Other debts | 1 557.00 | |||
176 Total debts | 4 448.00 | |||
180 Liabilities Total | 33 780.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 494.00 | 43 494.00 | ||
230 Other income | 6 684.00 | 6 684.00 | ||
232 Total operating income excluding VAT | 50 178.00 | 50 178.00 | ||
242 Other external expenses | 15 617.00 | 15 617.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
24B (including equipment leasing) | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 30 878.00 | 30 878.00 | ||
252 Social security contributions | 3 632.00 | 3 632.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 50 853.00 | 50 853.00 | ||
270 Operating profit | -675.00 | -675.00 | ||
280 Financial income | 306.00 | 306.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
310 Profit or loss | 27 132.00 | 27 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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