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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : HoMa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HoMa |
| Siren | 509358586 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41198 |
| Management number | 2008B25145 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 358.00 | 1 801.00 | 1 556.00 | 3 358.00 |
040 Financial Assets | 101 350.00 | 101 350.00 | 101 350.00 | |
044 Total Fixed Assets | 104 708.00 | 1 801.00 | 102 906.00 | 104 708.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 129 484.00 | 129 484.00 | 129 484.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 130 070.00 | 130 070.00 | 130 070.00 | |
110 Total Assets | 234 778.00 | 1 801.00 | 232 976.00 | 234 778.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 794.00 | |||
134 Retained Earnings | 132 802.00 | |||
136 Profit for the Year | 43 576.00 | |||
142 Total Equity - Total I | 217 174.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 608.00 | |||
172 Other debts | 15 238.00 | |||
176 Total debts | 15 802.00 | |||
180 Liabilities Total | 232 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 14 194.00 | 14 194.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 714.00 | 14 714.00 | ||
270 Operating profit | 55 285.00 | 55 285.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
306 Income tax's | 11 306.00 | 11 306.00 | ||
310 Profit or loss | 43 576.00 | 43 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 895.00 | 1 895.00 | ||
482 INCREASES Financial Assets | 101 350.00 | 101 350.00 | ||
490 Total Fixed Assets (Gross Value) | 2 129.00 | 2 129.00 | ||
492 Total Fixed Assets (Increases) | 103 245.00 | 103 245.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 402.00 | 402.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -402.00 | -402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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