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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : HOME SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | HOME SUD IMMOBILIER |
| Siren | 483220844 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 620 |
| Management number | 2005B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 659.00 | 6 609.00 | 50.00 | 6 659.00 |
044 Total Fixed Assets | 6 659.00 | 6 609.00 | 50.00 | 6 659.00 |
068 Receivables – Trade and related accounts | 1 816.00 | 1 816.00 | 1 816.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 20 173.00 | 20 173.00 | 20 173.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 23 019.00 | 23 019.00 | 23 019.00 | |
110 Total Assets | 29 678.00 | 6 609.00 | 23 069.00 | 29 678.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 878.00 | |||
136 Profit for the Year | 11 110.00 | |||
142 Total Equity - Total I | 8 481.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 811.00 | |||
172 Other debts | 13 536.00 | |||
176 Total debts | 14 587.00 | |||
180 Liabilities Total | 23 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 052.00 | 21 010.00 | 31 052.00 | |
232 Total operating income excluding VAT | 31 052.00 | 21 011.00 | 31 052.00 | |
242 Other external expenses | 14 575.00 | 11 288.00 | 14 575.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 5 337.00 | 2 266.00 | |
250 Staff compensation | 2 764.00 | 16 398.00 | 2 764.00 | |
254 Depreciation and amortization | 238.00 | 427.00 | 238.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 844.00 | 33 449.00 | 19 844.00 | |
270 Operating profit | 11 208.00 | -12 438.00 | 11 208.00 | |
290 Exceptional income | 167.00 | |||
294 Financial expenses | 2.00 | |||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 11 110.00 | -12 273.00 | 11 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 659.00 | 6 659.00 | ||
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