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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : HOMELAND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | HOMELAND SERVICES |
| Siren | 481633998 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1088 |
| Management number | 2005B02224 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 2 211.00 | 2 050.00 | 161.00 | 2 211.00 |
044 Total Fixed Assets | 3 321.00 | 3 160.00 | 161.00 | 3 321.00 |
068 Receivables – Trade and related accounts | 1 974.00 | 1 974.00 | 1 974.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 13 518.00 | 13 518.00 | 13 518.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 15 972.00 | 15 972.00 | 15 972.00 | |
110 Total Assets | 19 293.00 | 3 160.00 | 16 133.00 | 19 293.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 514.00 | |||
134 Retained Earnings | -8 525.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 9 047.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 837.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 7 086.00 | |||
180 Liabilities Total | 16 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 941.00 | 21 941.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 21 948.00 | 21 948.00 | ||
242 Other external expenses | 20 442.00 | 20 442.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 007.00 | 1 007.00 | ||
252 Social security contributions | 343.00 | 343.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 22 227.00 | 22 227.00 | ||
270 Operating profit | -279.00 | -279.00 | ||
280 Financial income | 87.00 | 87.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
374 Amount of VAT collected | 3 432.00 | 3 432.00 | ||
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