Grow your business safely with HOM
All the information you need about HOM to develop and secure your business in France
H
HOME >
CORPORATES
>
HOM >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : HOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Complete |
| 2022-02-24 | Public | 2020-03-31 | Complete |
| 2022-01-20 | Public | 2021-03-31 | Complete |
| 2018-12-03 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Complete |
| Name | HOM |
| Siren | 821201605 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/047280 |
| Management number | 2016B04072 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 62 019.00 | 4 198.00 | 57 821.00 | 62 019.00 |
BJ TOTAL (I) | 2 357 011.00 | 4 198.00 | 2 352 813.00 | 2 357 011.00 |
BX Customers and related accounts | 82 394.00 | 82 394.00 | 82 394.00 | |
BZ Other receivables | 30 974.00 | 30 974.00 | 30 974.00 | |
CF Cash and cash equivalents | 14 016.00 | 14 016.00 | 14 016.00 | |
CJ TOTAL (II) | 127 385.00 | 127 385.00 | 127 385.00 | |
CO Grand total (0 to V) | 2 484 397.00 | 4 198.00 | 2 480 199.00 | 2 484 397.00 |
CU Other investments | 2 294 992.00 | 2 294 992.00 | 2 294 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 291 192.00 | 2 291 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 488.00 | -15 488.00 | ||
DK Regulated provisions | 570.00 | 570.00 | ||
DL TOTAL (I) | 2 276 273.00 | 2 276 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 137.00 | 61 137.00 | ||
DX Trade payables and related accounts | 52 478.00 | 52 478.00 | ||
DY Tax and social security liabilities | 30 309.00 | 30 309.00 | ||
EA Other liabilities | 60 000.00 | 60 000.00 | ||
EC TOTAL (IV) | 203 925.00 | 203 925.00 | ||
EE Grand total (I to V) | 2 480 199.00 | 2 480 199.00 | ||
EG Accrued income and payables due within one year | 203 925.00 | 203 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 548.00 | 101 548.00 | 101 548.00 | |
FJ Net sales | 101 548.00 | 101 548.00 | 101 548.00 | |
FR Total operating income (I) | 101 548.00 | |||
FW Other purchases and external expenses | 32 423.00 | |||
FY Salaries and Wages | 47 475.00 | |||
FZ Social Security Contributions | 32 370.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 198.00 | |||
GF Total Operating Expenses (II) | 116 466.00 | |||
GG - OPERATING RESULT (I - II) | -14 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 32 370.00 | 32 370.00 | ||
HG Exceptional depreciation and provisions | 570.00 | 570.00 | ||
HH Total exceptional expenses (VIII) | 570.00 | 570.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -570.00 | -570.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 548.00 | 101 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 036.00 | 117 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 488.00 | -15 488.00 | ||
all companies in France
Complete and comprehensive database.
