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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : HOMECOACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| 2017-11-13 | Public | 2017-04-30 | Simplified |
| Name | HOMECOACH |
| Siren | 819329897 |
| Closing | 2017-04-30 |
| Registry code | 8801 |
| Registration number | 5895 |
| Management number | 2016B00231 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 806.00 | 173.00 | 632.00 | 806.00 |
044 Total Fixed Assets | 806.00 | 173.00 | 632.00 | 806.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
110 Total Assets | 2 184.00 | 173.00 | 2 010.00 | 2 184.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 228.00 | |||
142 Total Equity - Total I | 1 272.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 738.00 | |||
180 Liabilities Total | 2 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
242 Other external expenses | 1 204.00 | 1 204.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 1 378.00 | 1 378.00 | ||
270 Operating profit | -1 228.00 | -1 228.00 | ||
310 Profit or loss | -1 228.00 | -1 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 806.00 | 806.00 | ||
492 Total Fixed Assets (Increases) | 806.00 | 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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