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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : HOME N DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | HOME N DRIVE |
| Siren | 843652249 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 11076 |
| Management number | 2018B26916 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 10 351.00 | 20 649.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 10 351.00 | 20 649.00 | 31 000.00 |
084 Cash | 3 339.00 | 3 339.00 | 3 339.00 | |
096 Total Current Assets + Prepaid Expenses | 3 339.00 | 3 339.00 | 3 339.00 | |
110 Total Assets | 34 339.00 | 10 351.00 | 23 988.00 | 34 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 9 770.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 12 532.00 | |||
156 Loans and similar debts | 5 700.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 706.00 | |||
176 Total debts | 11 456.00 | |||
180 Liabilities Total | 23 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 488.00 | 26 488.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 488.00 | 26 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 882.00 | 2 882.00 | ||
242 Other external expenses | 16 752.00 | 16 752.00 | ||
252 Social security contributions | -6.00 | -6.00 | ||
254 Depreciation and amortization | 6 200.00 | 6 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 828.00 | 25 828.00 | ||
270 Operating profit | 660.00 | 660.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 562.00 | 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
492 Total Fixed Assets (Increases) | 31 000.00 | 31 000.00 | ||
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