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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HOME TEAM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Simplified |
| Name | HOME TEAM SERVICE |
| Siren | 522338706 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140438 |
| Management number | 2010B10288 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 985.00 | 3 555.00 | 2 430.00 | 5 985.00 |
044 Total Fixed Assets | 5 985.00 | 3 555.00 | 2 430.00 | 5 985.00 |
068 Receivables – Trade and related accounts | 4 059.00 | 4 059.00 | 4 059.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 67.00 | 67.00 | 67.00 | |
084 Cash | 7 519.00 | 7 519.00 | 7 519.00 | |
096 Total Current Assets + Prepaid Expenses | 11 645.00 | 11 645.00 | 11 645.00 | |
110 Total Assets | 17 630.00 | 3 555.00 | 14 075.00 | 17 630.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 346.00 | |||
136 Profit for the Year | 3 445.00 | |||
142 Total Equity - Total I | 5 499.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 274.00 | |||
172 Other debts | 8 076.00 | |||
176 Total debts | 8 576.00 | |||
180 Liabilities Total | 14 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 132.00 | 33 962.00 | 30 132.00 | |
230 Other income | 4.00 | 27.00 | 4.00 | |
232 Total operating income excluding VAT | 30 136.00 | 33 989.00 | 30 136.00 | |
242 Other external expenses | 7 881.00 | 11 486.00 | 7 881.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 238.00 | 478.00 | |
250 Staff compensation | 5 711.00 | 13 911.00 | 5 711.00 | |
252 Social security contributions | 2 582.00 | 3 876.00 | 2 582.00 | |
254 Depreciation and amortization | 942.00 | 211.00 | 942.00 | |
262 Other expenses | 5.00 | 302.00 | 5.00 | |
264 Total operating expenses | 17 600.00 | 30 025.00 | 17 600.00 | |
270 Operating profit | 12 536.00 | 3 964.00 | 12 536.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 124.00 | |||
300 Exceptional expenses | 9 091.00 | 9 091.00 | ||
310 Profit or loss | 3 445.00 | 3 965.00 | 3 445.00 | |
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