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BALANCE SHEET (
2017-08-24)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8833 |
| Management number | 2014B04524 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| 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 | 1 875.00 | 825.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 1 875.00 | 825.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 64 500.00 | 64 500.00 | 64 500.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 39 587.00 | 39 587.00 | 39 587.00 | |
092 Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 109 374.00 | 109 374.00 | 109 374.00 | |
110 Total Assets | 112 074.00 | 1 875.00 | 110 199.00 | 112 074.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 663.00 | |||
136 Profit for the Year | 22 358.00 | |||
142 Total Equity - Total I | 29 021.00 | |||
166 Suppliers and related accounts | 61 422.00 | |||
172 Other debts | 19 756.00 | |||
176 Total debts | 81 178.00 | |||
180 Liabilities Total | 110 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 067.00 | 155 067.00 | ||
232 Total operating income excluding VAT | 155 068.00 | 155 068.00 | ||
242 Other external expenses | 127 719.00 | 127 719.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 128 763.00 | 128 763.00 | ||
270 Operating profit | 26 304.00 | 26 304.00 | ||
306 Income tax's | 3 946.00 | 3 946.00 | ||
310 Profit or loss | 22 358.00 | 22 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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