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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : HOME TEAM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Simplified |
| Name | HOME TEAM SERVICE |
| Siren | 522338706 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4051 |
| Management number | 2010B10288 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 418.00 | 1 950.00 | 3 468.00 | 5 418.00 |
044 Total Fixed Assets | 5 418.00 | 1 950.00 | 3 468.00 | 5 418.00 |
068 Receivables – Trade and related accounts | 5 190.00 | 5 190.00 | 5 190.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
080 Sellable securities | 194.00 | 194.00 | 194.00 | |
084 Cash | 5 442.00 | 5 442.00 | 5 442.00 | |
096 Total Current Assets + Prepaid Expenses | 12 571.00 | 12 571.00 | 12 571.00 | |
110 Total Assets | 17 990.00 | 1 950.00 | 16 040.00 | 17 990.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 915.00 | |||
136 Profit for the Year | -1 816.00 | |||
142 Total Equity - Total I | 8 498.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 5 631.00 | |||
176 Total debts | 7 541.00 | |||
180 Liabilities Total | 16 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 887.00 | 31 905.00 | 31 887.00 | |
230 Other income | 778.00 | 212.00 | 778.00 | |
232 Total operating income excluding VAT | 32 666.00 | 32 117.00 | 32 666.00 | |
242 Other external expenses | 11 448.00 | 9 578.00 | 11 448.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 70.00 | 715.00 | |
250 Staff compensation | 18 842.00 | 18 085.00 | 18 842.00 | |
252 Social security contributions | 8 004.00 | 3 199.00 | 8 004.00 | |
254 Depreciation and amortization | 563.00 | 336.00 | 563.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 37 608.00 | 29 270.00 | 37 608.00 | |
270 Operating profit | -4 942.00 | 2 848.00 | -4 942.00 | |
280 Financial income | 28.00 | 8.00 | 28.00 | |
290 Exceptional income | 4 140.00 | 383.00 | 4 140.00 | |
300 Exceptional expenses | 1 042.00 | 17.00 | 1 042.00 | |
306 Income tax's | 339.00 | |||
310 Profit or loss | -1 816.00 | 2 883.00 | -1 816.00 | |
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