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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : HOME CONTROL TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOME CONTROL TECHNOLOGY |
| Siren | 820918092 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6117 |
| Management number | 2016B00820 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 5 380.00 | 5 380.00 | 5 380.00 | |
110 Total Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 1 407.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 3 607.00 | |||
176 Total debts | 3 973.00 | |||
180 Liabilities Total | 5 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 353.00 | 10 353.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 354.00 | 10 354.00 | ||
242 Other external expenses | 9 874.00 | 9 874.00 | ||
264 Total operating expenses | 9 875.00 | 9 875.00 | ||
270 Operating profit | 479.00 | 479.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
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