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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HOME OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOME OFFICE |
| Siren | 493461776 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25658 |
| Management number | 2006B07982 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 538.00 | 147 493.00 | 247 046.00 | 394 538.00 |
044 Total Fixed Assets | 394 538.00 | 147 493.00 | 247 046.00 | 394 538.00 |
068 Receivables – Trade and related accounts | 7 054.00 | 7 054.00 | 7 054.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
080 Sellable securities | 68 854.00 | 68 854.00 | 68 854.00 | |
084 Cash | 4 787.00 | 4 787.00 | 4 787.00 | |
096 Total Current Assets + Prepaid Expenses | 80 894.00 | 80 894.00 | 80 894.00 | |
110 Total Assets | 475 432.00 | 147 493.00 | 327 939.00 | 475 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -226 106.00 | |||
136 Profit for the Year | -4 323.00 | |||
142 Total Equity - Total I | -222 429.00 | |||
156 Loans and similar debts | 251 403.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 131.00 | |||
172 Other debts | 297 777.00 | |||
176 Total debts | 550 368.00 | |||
180 Liabilities Total | 327 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 745.00 | 26 745.00 | ||
232 Total operating income excluding VAT | 26 745.00 | 26 745.00 | ||
242 Other external expenses | 3 548.00 | 3 548.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 14 707.00 | 14 707.00 | ||
264 Total operating expenses | 19 994.00 | 19 994.00 | ||
270 Operating profit | 6 752.00 | 6 752.00 | ||
294 Financial expenses | 11 075.00 | 11 075.00 | ||
310 Profit or loss | -4 323.00 | -4 323.00 | ||
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