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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : HOMELAND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | HOMELAND SERVICES |
| Siren | 481633998 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 833 |
| Management number | 2005B02224 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 3 321.00 | 3 321.00 | 3 321.00 | |
068 Receivables – Trade and related accounts | 8 728.00 | 8 728.00 | 8 728.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 18 332.00 | 18 332.00 | 18 332.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 27 514.00 | 27 514.00 | 27 514.00 | |
110 Total Assets | 30 835.00 | 3 321.00 | 27 514.00 | 30 835.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 514.00 | |||
134 Retained Earnings | -8 717.00 | |||
136 Profit for the Year | 10 100.00 | |||
142 Total Equity - Total I | 19 147.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 322.00 | |||
172 Other debts | 7 387.00 | |||
176 Total debts | 8 367.00 | |||
180 Liabilities Total | 27 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 441.00 | 30 441.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 445.00 | 30 445.00 | ||
234 Purchases of goods (including customs duties) | 355.00 | 355.00 | ||
242 Other external expenses | 19 507.00 | 19 507.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 232.00 | 232.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 596.00 | 20 596.00 | ||
270 Operating profit | 9 850.00 | 9 850.00 | ||
280 Financial income | 467.00 | 467.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 10 100.00 | 10 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 321.00 | 3 321.00 | ||
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