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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : HOME PARADISE CONCIERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | HOME PARADISE CONCIERGE |
| Siren | 904074051 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9388 |
| Management number | 2021B04456 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 77.00 | 1 013.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 77.00 | 1 013.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 3 033.00 | 3 033.00 | 3 033.00 | |
110 Total Assets | 4 123.00 | 77.00 | 4 046.00 | 4 123.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 3 994.00 | |||
176 Total debts | 3 994.00 | |||
180 Liabilities Total | 4 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 880.00 | 880.00 | ||
224 Capitalized production | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 1 970.00 | 1 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 1 869.00 | 1 869.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 2 019.00 | 2 019.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 090.00 | 1 090.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
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