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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HOMESELF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | HOMESELF |
| Siren | 808461362 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7640 |
| Management number | 2014B04524 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 975.00 | 1 725.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 975.00 | 1 725.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 10 103.00 | 10 103.00 | 10 103.00 | |
110 Total Assets | 12 803.00 | 975.00 | 11 828.00 | 12 803.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 6 663.00 | |||
166 Suppliers and related accounts | 2 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 5 164.00 | |||
180 Liabilities Total | 11 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 650.00 | 23 650.00 | ||
232 Total operating income excluding VAT | 23 650.00 | 23 650.00 | ||
242 Other external expenses | 21 894.00 | 21 894.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
264 Total operating expenses | 22 869.00 | 22 869.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 663.00 | 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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