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THE LIST OF BALANCE SHEET : HOME SOLUTION CONNECT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-06-30 Simplified
2019-12-30 Public 2018-06-30 Simplified
NameHOME SOLUTION CONNECT
Siren829290410
Closing2021-06-30
Registry code 7608
Registration number 6220
Management number2017B00630
Activity code 4743Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76690 Saint-Georges-sur-Fontaine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 2 047.00 2 047.00 2 047.00
096 Total Current Assets + Prepaid Expenses 2 047.00 2 047.00 2 047.00
110 Total Assets 2 047.00 2 047.00 2 047.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 86.00
134 Retained Earnings -27 826.00
136 Profit for the Year -1 788.00
142 Total Equity - Total I -19 528.00
156 Loans and similar debts
169 Other debts including current accounts of partners for fiscal year N -21 393.00
172 Other debts 21 575.00
176 Total debts 21 575.00
180 Liabilities Total 2 047.00
182 Cost of fixed assets acquired or created during the financial year 6 834.00
184 Selling price excluding VAT of fixed assets sold during the financial year 7 917.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1 331.00 1.00
232 Total operating income excluding VAT 1.00 1 331.00 1.00
236 Inventory change (goods) 2 355.00
242 Other external expenses 2 463.00 5 389.00 2 463.00
243 (including business tax) -408.00 -408.00
244 Taxes, duties and similar payments 408.00 295.00 408.00
250 Staff compensation 593.00
254 Depreciation and amortization 175.00 175.00
262 Other expenses 353.00
264 Total operating expenses 3 046.00 8 985.00 3 046.00
270 Operating profit -3 045.00 -7 654.00 -3 045.00
290 Exceptional income 7 917.00 7 917.00
300 Exceptional expenses 6 659.00 420.00 6 659.00
310 Profit or loss -1 788.00 -8 074.00 -1 788.00

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