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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : IN HOMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | IN HOMINE |
| Siren | 813000759 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006735 |
| Management number | 2015B04520 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 1.00 | 899.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 1.00 | 899.00 | 900.00 |
068 Receivables – Trade and related accounts | 43 320.00 | 5 550.00 | 37 770.00 | 43 320.00 |
072 Receivables – Other | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 12 567.00 | 12 567.00 | 12 567.00 | |
096 Total Current Assets + Prepaid Expenses | 59 021.00 | 5 550.00 | 53 471.00 | 59 021.00 |
110 Total Assets | 59 921.00 | 5 551.00 | 54 370.00 | 59 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 262.00 | |||
142 Total Equity - Total I | 19 262.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 18 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 109.00 | |||
172 Other debts | 16 249.00 | |||
176 Total debts | 35 108.00 | |||
180 Liabilities Total | 54 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 170.00 | 48 170.00 | ||
232 Total operating income excluding VAT | 48 170.00 | 48 170.00 | ||
242 Other external expenses | 21 414.00 | 21 414.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
256 Provisions | 5 550.00 | 5 550.00 | ||
264 Total operating expenses | 26 966.00 | 26 966.00 | ||
270 Operating profit | 21 204.00 | 21 204.00 | ||
306 Income tax's | 3 942.00 | 3 942.00 | ||
310 Profit or loss | 17 262.00 | 17 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 550.00 | 5 550.00 | ||
682 INCREASES Total Statement of Provisions | 5 550.00 | 5 550.00 | ||
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