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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : HOME ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-03-31 | Simplified |
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| 2017-08-22 | Public | 2016-03-31 | Simplified |
| Name | HOME ODYSSEE |
| Siren | 790589162 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 18135 |
| Management number | 2013B00260 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 ISSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 6 533.00 | 1 467.00 | 8 000.00 |
028 Tangible Assets | 25 271.00 | 14 800.00 | 10 471.00 | 25 271.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 34 779.00 | 21 334.00 | 13 446.00 | 34 779.00 |
068 Receivables – Trade and related accounts | 58 500.00 | 58 500.00 | 58 500.00 | |
072 Receivables – Other | 5 660.00 | 5 660.00 | 5 660.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
092 Prepaid expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 69 764.00 | 69 764.00 | 69 764.00 | |
110 Total Assets | 104 543.00 | 21 334.00 | 83 209.00 | 104 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 218.00 | |||
136 Profit for the Year | 25 324.00 | |||
142 Total Equity - Total I | 21 606.00 | |||
156 Loans and similar debts | 17 949.00 | |||
166 Suppliers and related accounts | 3 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 39 996.00 | |||
176 Total debts | 61 603.00 | |||
180 Liabilities Total | 83 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 458.00 | 240 458.00 | ||
230 Other income | 6 113.00 | 6 113.00 | ||
232 Total operating income excluding VAT | 246 572.00 | 246 572.00 | ||
242 Other external expenses | 44 190.00 | 44 190.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 113 032.00 | 113 032.00 | ||
252 Social security contributions | 38 754.00 | 38 754.00 | ||
254 Depreciation and amortization | 4 416.00 | 4 416.00 | ||
262 Other expenses | 18 001.00 | 18 001.00 | ||
264 Total operating expenses | 220 244.00 | 220 244.00 | ||
270 Operating profit | 26 327.00 | 26 327.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 25 324.00 | 25 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 779.00 | 34 779.00 | ||
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