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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : HOME CP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-12-31 | Complete |
| Name | HOME CP CONSEILS |
| Siren | 803644657 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8348 |
| Management number | 2014B05644 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 265.00 | 193.00 | 3 071.00 | 3 265.00 |
BJ TOTAL (I) | 3 265.00 | 193.00 | 3 071.00 | 3 265.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 40 203.00 | 40 203.00 | 40 203.00 | |
CH Prepaid expenses | 7 732.00 | 7 732.00 | 7 732.00 | |
CJ TOTAL (II) | 47 935.00 | 47 935.00 | 47 935.00 | |
CO Grand total (0 to V) | 51 200.00 | 193.00 | 51 007.00 | 51 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 415.00 | 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 565.00 | 12 015.00 | 25 565.00 | |
DL TOTAL (I) | 27 080.00 | 13 015.00 | 27 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 896.00 | 20 563.00 | 10 896.00 | |
DX Trade payables and related accounts | 60.00 | 60.00 | ||
DY Tax and social security liabilities | 12 969.00 | 2 238.00 | 12 969.00 | |
EC TOTAL (IV) | 23 926.00 | 22 801.00 | 23 926.00 | |
EE Grand total (I to V) | 51 007.00 | 35 816.00 | 51 007.00 | |
EG Accrued income and payables due within one year | 23 926.00 | 22 801.00 | 23 926.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 472.00 | 3 265.00 | 1 472.00 | |
I4 DECREASES Grand Total | 1 472.00 | 3 265.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 472.00 | 3 265.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 472.00 | 3 265.00 | 1 472.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61.00 | 61.00 | 61.00 | |
8C Staff and Related Accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
8D Social Security and Other Social Organizations | 2 400.00 | 2 400.00 | 2 400.00 | |
8E Income Taxes | 4 520.00 | 4 520.00 | 4 520.00 | |
VI Group and Associates | 10 896.00 | 10 896.00 | 10 896.00 | |
VQ Other Taxes, Duties, and Similar Debts | 49.00 | 49.00 | 49.00 | |
VS Prepaid expenses | 7 732.00 | 7 732.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 732.00 | 77 321.00 | 7 732.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 926.00 | 23 926.00 | 23 926.00 | |
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