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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : HOM & SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | HOM & SENS |
| Siren | 483473534 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31131 |
| Management number | 2005B13748 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 661.00 | 5 306.00 | 355.00 | 5 661.00 |
BH Other financial assets | 301.00 | 301.00 | 301.00 | |
BJ TOTAL (I) | 5 963.00 | 5 306.00 | 657.00 | 5 963.00 |
BL Raw materials, supplies | 1 190.00 | 1 190.00 | 1 190.00 | |
BX Customers and related accounts | 21 574.00 | 21 574.00 | 21 574.00 | |
CF Cash and cash equivalents | 30 933.00 | 30 933.00 | 30 933.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 57 301.00 | 57 301.00 | 57 301.00 | |
CO Grand total (0 to V) | 63 264.00 | 5 306.00 | 57 958.00 | 63 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 36 803.00 | 36 803.00 | 36 803.00 | |
DH Retained earnings | -12 718.00 | 5 003.00 | -12 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66.00 | -17 721.00 | 66.00 | |
DL TOTAL (I) | 43 951.00 | 43 885.00 | 43 951.00 | |
DX Trade payables and related accounts | 3 631.00 | 8 817.00 | 3 631.00 | |
EA Other liabilities | 1 353.00 | 7.00 | 1 353.00 | |
EC TOTAL (IV) | 14 007.00 | 18 029.00 | 14 007.00 | |
EE Grand total (I to V) | 57 958.00 | 61 914.00 | 57 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 476.00 | 77 476.00 | 77 476.00 | |
FJ Net sales | 77 476.00 | 77 476.00 | 77 476.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 77 476.00 | |||
FU Purchases of raw materials and other supplies | 3 850.00 | |||
FV Inventory change (raw materials and supplies) | -790.00 | |||
FW Other purchases and external expenses | 25 738.00 | |||
FX Taxes, duties, and similar payments | 4 158.00 | |||
FY Salaries and Wages | 34 673.00 | |||
FZ Social Security Contributions | 9 253.00 | |||
GA Operating Expenses - Depreciation and Amortization | 522.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 77 410.00 | |||
GG - OPERATING RESULT (I - II) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 476.00 | 101 767.00 | 77 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 410.00 | 119 488.00 | 77 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66.00 | -17 721.00 | 66.00 | |
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