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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : HOME INVENTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | HOME INVENTORY |
| Siren | 892597816 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17784 |
| Management number | 2021B00061 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 558.00 | 184.00 | 374.00 | 558.00 |
BJ TOTAL (I) | 558.00 | 184.00 | 374.00 | 558.00 |
BX Customers and related accounts | 6 222.00 | 6 222.00 | 6 222.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 21 855.00 | 21 855.00 | 21 855.00 | |
CJ TOTAL (II) | 28 285.00 | 28 285.00 | 28 285.00 | |
CO Grand total (0 to V) | 28 843.00 | 184.00 | 28 659.00 | 28 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 205.00 | 5 205.00 | ||
DL TOTAL (I) | 15 205.00 | 15 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 721.00 | 4 721.00 | ||
DW Advances and down payments received on current orders | 130.00 | 130.00 | ||
DX Trade payables and related accounts | 1 107.00 | 1 107.00 | ||
DY Tax and social security liabilities | 6 532.00 | 6 532.00 | ||
EA Other liabilities | 964.00 | 964.00 | ||
EC TOTAL (IV) | 13 453.00 | 13 453.00 | ||
EE Grand total (I to V) | 28 659.00 | 28 659.00 | ||
EG Accrued income and payables due within one year | 13 453.00 | 13 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 570.00 | 82 570.00 | 82 570.00 | |
FJ Net sales | 82 570.00 | 82 570.00 | 82 570.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 73.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 643.00 | |||
FW Other purchases and external expenses | 24 516.00 | |||
FY Salaries and Wages | 34 400.00 | |||
FZ Social Security Contributions | 16 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 184.00 | |||
GE Other Expenses | 1 152.00 | |||
GF Total Operating Expenses (II) | 76 519.00 | |||
GG - OPERATING RESULT (I - II) | 6 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 919.00 | 919.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 643.00 | 82 643.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 438.00 | 77 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 205.00 | 5 205.00 | ||
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