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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : HOME-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | HOME-DESIGN |
| Siren | 837592716 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8779 |
| Management number | 2018B00524 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 215.00 | 3 510.00 | 4 705.00 | 8 215.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 245.00 | 3 510.00 | 4 735.00 | 8 245.00 |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 57 146.00 | 57 146.00 | 57 146.00 | |
096 Total Current Assets + Prepaid Expenses | 58 424.00 | 58 424.00 | 58 424.00 | |
110 Total Assets | 66 669.00 | 3 510.00 | 63 159.00 | 66 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 528.00 | |||
136 Profit for the Year | 32 430.00 | |||
142 Total Equity - Total I | 45 058.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 15 759.00 | |||
176 Total debts | 18 101.00 | |||
180 Liabilities Total | 63 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 553.00 | 46 728.00 | 97 553.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 100 553.00 | 46 731.00 | 100 553.00 | |
242 Other external expenses | 20 172.00 | 17 302.00 | 20 172.00 | |
244 Taxes, duties and similar payments | 801.00 | 636.00 | 801.00 | |
250 Staff compensation | 29 209.00 | 15 486.00 | 29 209.00 | |
252 Social security contributions | 11 754.00 | 5 576.00 | 11 754.00 | |
254 Depreciation and amortization | 1 512.00 | 1 211.00 | 1 512.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 63 464.00 | 40 212.00 | 63 464.00 | |
270 Operating profit | 37 089.00 | 6 519.00 | 37 089.00 | |
280 Financial income | 5.00 | 1.00 | 5.00 | |
290 Exceptional income | 528.00 | 528.00 | ||
306 Income tax's | 5 193.00 | 978.00 | 5 193.00 | |
310 Profit or loss | 32 430.00 | 5 542.00 | 32 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 998.00 | 2 998.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 068.00 | 2 068.00 | ||
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