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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : HYGGE HOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | HYGGE HOMES |
| Siren | 820211951 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 944 |
| Management number | 2016B01194 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 214.00 | 15 525.00 | 25 689.00 | 41 214.00 |
044 Total Fixed Assets | 41 214.00 | 15 525.00 | 25 689.00 | 41 214.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 10 858.00 | 10 858.00 | 10 858.00 | |
084 Cash | 11 286.00 | 11 286.00 | 11 286.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 24 363.00 | 24 363.00 | 24 363.00 | |
110 Total Assets | 65 578.00 | 15 525.00 | 50 053.00 | 65 578.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -37 202.00 | |||
136 Profit for the Year | -13 651.00 | |||
142 Total Equity - Total I | -49 353.00 | |||
166 Suppliers and related accounts | 42 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 403.00 | |||
172 Other debts | 56 495.00 | |||
176 Total debts | 99 406.00 | |||
180 Liabilities Total | 50 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 659.00 | 45 659.00 | ||
230 Other income | 2 924.00 | 2 924.00 | ||
232 Total operating income excluding VAT | 48 583.00 | 48 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 434.00 | 1 434.00 | ||
242 Other external expenses | 54 007.00 | 54 007.00 | ||
243 (including business tax) | -19 351.00 | -19 351.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 1 935.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 3 629.00 | 3 629.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 62 203.00 | 62 203.00 | ||
270 Operating profit | -13 619.00 | -13 619.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -13 651.00 | -13 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 214.00 | 41 214.00 | ||
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