Grow your business safely with HOM'EXPERT EURL
All the information you need about HOM'EXPERT EURL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOM'EXPERT EURL >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : HOM'EXPERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | HOM'EXPERT EURL |
| Siren | 539226589 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 613 |
| Management number | 2012B00066 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57390 Audun-le-Tiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 423.00 | 1 706.00 | 2 717.00 | 4 423.00 |
044 Total Fixed Assets | 4 423.00 | 1 706.00 | 2 717.00 | 4 423.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 65 038.00 | 65 038.00 | 65 038.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 65 890.00 | 65 890.00 | 65 890.00 | |
110 Total Assets | 70 313.00 | 1 706.00 | 68 607.00 | 70 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 854.00 | |||
136 Profit for the Year | 44 873.00 | |||
142 Total Equity - Total I | 46 827.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 898.00 | |||
172 Other debts | 20 174.00 | |||
176 Total debts | 21 781.00 | |||
180 Liabilities Total | 68 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 097.00 | 118 176.00 | 98 097.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 98 100.00 | 118 179.00 | 98 100.00 | |
242 Other external expenses | 40 380.00 | 86 513.00 | 40 380.00 | |
244 Taxes, duties and similar payments | 372.00 | 810.00 | 372.00 | |
252 Social security contributions | 1 117.00 | |||
254 Depreciation and amortization | 696.00 | 292.00 | 696.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 41 451.00 | 88 736.00 | 41 451.00 | |
270 Operating profit | 56 650.00 | 29 443.00 | 56 650.00 | |
290 Exceptional income | 177.00 | 177.00 | ||
300 Exceptional expenses | 879.00 | |||
306 Income tax's | 11 954.00 | 4 285.00 | 11 954.00 | |
310 Profit or loss | 44 873.00 | 24 279.00 | 44 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 664.00 | 664.00 | ||
490 Total Fixed Assets (Gross Value) | 3 759.00 | 3 759.00 | ||
492 Total Fixed Assets (Increases) | 664.00 | 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 320.00 | 19 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
all companies in France
Complete and comprehensive database.
