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THE LIST OF BALANCE SHEET : HOMESOLUTIONS FRANCE

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Deposit Confidentiality closing date document
2020-02-21 Public 2018-12-31 Simplified
NameHOMESOLUTIONS FRANCE
Siren830106316
Closing2018-12-31
Registry code 0605
Registration number 906
Management number2017B01369
Activity code 4120A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 377.00 1 221.00 2 156.00 3 377.00
044 Total Fixed Assets 3 377.00 1 221.00 2 156.00 3 377.00
068 Receivables – Trade and related accounts
072 Receivables – Other 1 601.00 1 601.00 1 601.00
084 Cash
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 1 601.00 1 601.00 1 601.00
110 Total Assets 4 977.00 1 221.00 3 756.00 4 977.00
120 Share or Individual Capital 100.00
126 Legal Reserve 1.00
134 Retained Earnings 10.00
136 Profit for the Year -7 749.00
142 Total Equity - Total I -7 639.00
156 Loans and similar debts 171.00
166 Suppliers and related accounts 1 441.00
169 Other debts including current accounts of partners for fiscal year N 3 847.00
172 Other debts 9 783.00
176 Total debts 11 395.00
180 Liabilities Total 3 756.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 893.00 51 685.00 43 893.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 43 896.00 51 685.00 43 896.00
238 Purchases of raw materials and other supplies (including royalties 18 938.00 18 120.00 18 938.00
242 Other external expenses 20 929.00 26 687.00 20 929.00
244 Taxes, duties and similar payments 422.00 224.00 422.00
250 Staff compensation 6 908.00 4 700.00 6 908.00
252 Social security contributions 2 584.00 1 520.00 2 584.00
254 Depreciation and amortization 900.00 321.00 900.00
262 Other expenses 26.00 1.00 26.00
264 Total operating expenses 50 707.00 51 574.00 50 707.00
270 Operating profit -6 812.00 111.00 -6 812.00
300 Exceptional expenses 938.00 99.00 938.00
306 Income tax's 2.00
310 Profit or loss -7 749.00 10.00 -7 749.00

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