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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : HOM INOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | HOM INOV |
| Siren | 452109101 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2195 |
| Management number | 2004B00090 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 369.00 | 4 512.00 | 857.00 | 5 369.00 |
044 Total Fixed Assets | 5 369.00 | 4 512.00 | 857.00 | 5 369.00 |
068 Receivables – Trade and related accounts | 6 152.00 | 6 152.00 | 6 152.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 7 618.00 | 7 618.00 | 7 618.00 | |
110 Total Assets | 12 986.00 | 4 512.00 | 8 474.00 | 12 986.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -18 900.00 | |||
136 Profit for the Year | 4 360.00 | |||
142 Total Equity - Total I | -11 240.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 18 039.00 | |||
176 Total debts | 19 714.00 | |||
180 Liabilities Total | 8 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 009.00 | 79 381.00 | 57 009.00 | |
222 Inventory production | -3 950.00 | |||
230 Other income | 3 045.00 | |||
232 Total operating income excluding VAT | 57 009.00 | 78 476.00 | 57 009.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 201.00 | 14 909.00 | 13 201.00 | |
242 Other external expenses | 32 817.00 | 23 836.00 | 32 817.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 189.00 | -295.00 | 189.00 | |
250 Staff compensation | 30 000.00 | |||
252 Social security contributions | 5 408.00 | 13 488.00 | 5 408.00 | |
254 Depreciation and amortization | 305.00 | 281.00 | 305.00 | |
262 Other expenses | 558.00 | 40.00 | 558.00 | |
264 Total operating expenses | 52 479.00 | 82 259.00 | 52 479.00 | |
270 Operating profit | 4 531.00 | -3 783.00 | 4 531.00 | |
294 Financial expenses | 171.00 | 596.00 | 171.00 | |
300 Exceptional expenses | 751.00 | |||
310 Profit or loss | 4 360.00 | -5 130.00 | 4 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 769.00 | 4 769.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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