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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : Home Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-12-31 | Simplified |
| Name | Home Services |
| Siren | 823442520 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 35 |
| Management number | 2016B00332 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46190 Teyssieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
110 Total Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1.00 | |||
154 Provisions for risks and charges - Total II | 1 731.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 194.00 | |||
180 Liabilities Total | 1 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 209.00 | 3 209.00 | ||
232 Total operating income excluding VAT | 3 209.00 | 3 209.00 | ||
242 Other external expenses | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 1 731.00 | 1 731.00 | ||
264 Total operating expenses | 3 210.00 | 3 210.00 | ||
270 Operating profit | -1.00 | -1.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
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