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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : HOMEKPAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-02-04 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | HOMEKPAGES |
| Siren | 533783882 |
| Closing | 2016-09-30 |
| Registry code | 2202 |
| Registration number | 1133 |
| Management number | 2011B00642 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22590 Pordic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 499.00 | 1 354.00 | 145.00 | 1 499.00 |
AJ Other Intangible Assets | 7 391.00 | 2 059.00 | 5 331.00 | 7 391.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 8 905.00 | 3 414.00 | 5 491.00 | 8 905.00 |
BX Customers and related accounts | 36 036.00 | 36 036.00 | 36 036.00 | |
BZ Other receivables | 16 180.00 | 16 180.00 | 16 180.00 | |
CF Cash and cash equivalents | 61 987.00 | 61 987.00 | 61 987.00 | |
CJ TOTAL (II) | 114 203.00 | 114 203.00 | 114 203.00 | |
CO Grand total (0 to V) | 123 108.00 | 3 414.00 | 119 694.00 | 123 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 931.00 | 931.00 | ||
DH Retained earnings | 68 158.00 | 68 158.00 | 68 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 163.00 | 931.00 | 27 163.00 | |
DL TOTAL (I) | 99 552.00 | 72 389.00 | 99 552.00 | |
DX Trade payables and related accounts | 2 099.00 | 4 000.00 | 2 099.00 | |
EC TOTAL (IV) | 20 142.00 | 26 234.00 | 20 142.00 | |
EE Grand total (I to V) | 119 694.00 | 98 623.00 | 119 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 88 330.00 | |||
FQ Other income | 2.00 | |||
FW Other purchases and external expenses | 25 199.00 | |||
FX Taxes, duties, and similar payments | 870.00 | |||
FY Salaries and Wages | 19 500.00 | |||
FZ Social Security Contributions | 8 521.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 365.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 56 460.00 | |||
GG - OPERATING RESULT (I - II) | 31 873.00 | |||
GP Total financial income (V) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | 94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HK Income tax | 4 794.00 | 164.00 | 4 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 163.00 | 931.00 | 27 163.00 | |
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