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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : HOMERUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | HOMERUN |
| Siren | 817895196 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/008626 |
| Management number | 2016B00495 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| 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 |
014 Intangible Assets - Other | 4 791.00 | 2 250.00 | 2 541.00 | 4 791.00 |
028 Tangible Assets | 4 242.00 | 513.00 | 3 729.00 | 4 242.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 9 332.00 | 2 763.00 | 6 569.00 | 9 332.00 |
068 Receivables – Trade and related accounts | 82 472.00 | 82 472.00 | 82 472.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 29 289.00 | 29 289.00 | 29 289.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 116 936.00 | 116 936.00 | 116 936.00 | |
110 Total Assets | 126 268.00 | 2 763.00 | 123 505.00 | 126 268.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 37 505.00 | |||
142 Total Equity - Total I | 57 505.00 | |||
166 Suppliers and related accounts | 29 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 123.00 | |||
172 Other debts | 36 051.00 | |||
174 Prepaid income | 345.00 | |||
176 Total debts | 66 000.00 | |||
180 Liabilities Total | 123 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117.00 | 117.00 | ||
218 Production of services sold - France | 149 186.00 | 149 186.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 149 923.00 | 149 923.00 | ||
234 Purchases of goods (including customs duties) | 117.00 | 117.00 | ||
242 Other external expenses | 90 899.00 | 90 899.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 7 697.00 | 7 697.00 | ||
252 Social security contributions | 2 620.00 | 2 620.00 | ||
254 Depreciation and amortization | 2 763.00 | 2 763.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 104 454.00 | 104 454.00 | ||
270 Operating profit | 45 469.00 | 45 469.00 | ||
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 7 893.00 | 7 893.00 | ||
310 Profit or loss | 37 505.00 | 37 505.00 | ||
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