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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : HOME ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HOME ELEC |
| Siren | 488335084 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13780 |
| Management number | 2006B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 GUERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 008.00 | 446 008.00 | 446 008.00 | |
044 Total Fixed Assets | 446 008.00 | 446 008.00 | 446 008.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 922.00 | 1 922.00 | 1 922.00 | |
110 Total Assets | 447 930.00 | 447 930.00 | 447 930.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 364 088.00 | |||
134 Retained Earnings | -9 241.00 | |||
136 Profit for the Year | -2 723.00 | |||
142 Total Equity - Total I | 363 124.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 000.00 | |||
172 Other debts | 83 000.00 | |||
176 Total debts | 84 806.00 | |||
180 Liabilities Total | 447 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 2 577.00 | 2 746.00 | 2 577.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 141.00 | 152.00 | |
264 Total operating expenses | 2 729.00 | 2 887.00 | 2 729.00 | |
270 Operating profit | -2 723.00 | -2 887.00 | -2 723.00 | |
310 Profit or loss | -2 723.00 | -2 887.00 | -2 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 008.00 | 446 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
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