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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : HOME STAGE MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | HOME STAGE MAN |
| Siren | 751196064 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 550 |
| Management number | 2012B00233 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71580 Sagy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 087.00 | 670.00 | 417.00 | 1 087.00 |
BJ TOTAL (I) | 1 087.00 | 670.00 | 417.00 | 1 087.00 |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 433.00 | 433.00 | 433.00 | |
CO Grand total (0 to V) | 1 520.00 | 670.00 | 850.00 | 1 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 651.00 | 1 077.00 | 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -419.00 | -426.00 | -419.00 | |
DL TOTAL (I) | 731.00 | 1 151.00 | 731.00 | |
DX Trade payables and related accounts | 773.00 | |||
DY Tax and social security liabilities | 119.00 | 116.00 | 119.00 | |
EC TOTAL (IV) | 119.00 | 889.00 | 119.00 | |
EE Grand total (I to V) | 850.00 | 2 040.00 | 850.00 | |
EG Accrued income and payables due within one year | 119.00 | 889.00 | 119.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 087.00 | 1 087.00 | ||
I4 DECREASES Grand Total | 1 087.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 087.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 087.00 | 1 087.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 316.00 | 354.00 | 316.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 316.00 | 354.00 | 316.00 | |
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