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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : HOM INOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | HOM INOV |
| Siren | 452109101 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 28 |
| Management number | 2004B00090 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 769.00 | 4 207.00 | 562.00 | 4 769.00 |
044 Total Fixed Assets | 4 769.00 | 4 207.00 | 562.00 | 4 769.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 3 088.00 | 3 088.00 | 3 088.00 | |
096 Total Current Assets + Prepaid Expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
110 Total Assets | 9 743.00 | 4 207.00 | 5 536.00 | 9 743.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -13 770.00 | |||
136 Profit for the Year | -5 130.00 | |||
142 Total Equity - Total I | -15 600.00 | |||
156 Loans and similar debts | 1 632.00 | |||
166 Suppliers and related accounts | 3 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 16 139.00 | |||
176 Total debts | 21 136.00 | |||
180 Liabilities Total | 5 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 381.00 | 64 468.00 | 79 381.00 | |
222 Inventory production | -3 950.00 | -3 950.00 | ||
230 Other income | 3 045.00 | 11 489.00 | 3 045.00 | |
232 Total operating income excluding VAT | 78 476.00 | 75 957.00 | 78 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 909.00 | 18 710.00 | 14 909.00 | |
242 Other external expenses | 23 836.00 | 36 049.00 | 23 836.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | -295.00 | 2 534.00 | -295.00 | |
250 Staff compensation | 30 000.00 | 15 000.00 | 30 000.00 | |
252 Social security contributions | 13 488.00 | 7 390.00 | 13 488.00 | |
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 82 259.00 | 127 277.00 | 82 259.00 | |
270 Operating profit | -3 783.00 | -51 320.00 | -3 783.00 | |
294 Financial expenses | 596.00 | 168.00 | 596.00 | |
300 Exceptional expenses | 751.00 | 751.00 | ||
310 Profit or loss | -5 130.00 | -51 489.00 | -5 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 769.00 | 4 769.00 | ||
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