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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : MY HOME HOLIDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-03-31 | Simplified |
| 2018-07-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | MY HOME HOLIDAY |
| Siren | 809798069 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 11029 |
| Management number | 2015B00455 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 487.00 | 487.00 | 487.00 | |
084 Cash | 24 522.00 | 24 522.00 | 24 522.00 | |
096 Total Current Assets + Prepaid Expenses | 25 009.00 | 25 009.00 | 25 009.00 | |
110 Total Assets | 25 249.00 | 25 249.00 | 25 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 162.00 | |||
136 Profit for the Year | 14 024.00 | |||
142 Total Equity - Total I | 16 287.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 8 170.00 | |||
176 Total debts | 8 962.00 | |||
180 Liabilities Total | 25 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 659.00 | 8 369.00 | 44 659.00 | |
230 Other income | 61 246.00 | 2 227.00 | 61 246.00 | |
232 Total operating income excluding VAT | 105 906.00 | 10 596.00 | 105 906.00 | |
242 Other external expenses | 72 444.00 | 8 950.00 | 72 444.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 7 343.00 | 7 343.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
262 Other expenses | 7 614.00 | 160.00 | 7 614.00 | |
264 Total operating expenses | 89 433.00 | 9 111.00 | 89 433.00 | |
270 Operating profit | 16 472.00 | 1 485.00 | 16 472.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 437.00 | 223.00 | 2 437.00 | |
310 Profit or loss | 14 024.00 | 1 262.00 | 14 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 946.00 | 1 946.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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