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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : HOMETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| Name | HOMETECH |
| Siren | 822089314 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2018/000979 |
| Management number | 2016B00364 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 HAUTEFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 433.00 | 1 567.00 | 2 000.00 |
028 Tangible Assets | 26 172.00 | 6 004.00 | 20 168.00 | 26 172.00 |
044 Total Fixed Assets | 28 172.00 | 6 437.00 | 21 735.00 | 28 172.00 |
068 Receivables – Trade and related accounts | 9 812.00 | 9 812.00 | 9 812.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 3 767.00 | 3 767.00 | 3 767.00 | |
096 Total Current Assets + Prepaid Expenses | 15 103.00 | 15 103.00 | 15 103.00 | |
110 Total Assets | 43 275.00 | 6 437.00 | 36 838.00 | 43 275.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 839.00 | |||
142 Total Equity - Total I | 18 839.00 | |||
156 Loans and similar debts | 8 913.00 | |||
166 Suppliers and related accounts | 3 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 5 205.00 | |||
176 Total debts | 17 999.00 | |||
180 Liabilities Total | 36 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 172.00 | |||
195 Of which payables due in more than one year | 3 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 998.00 | 61 998.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 999.00 | 61 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 158.00 | 9 158.00 | ||
242 Other external expenses | 26 652.00 | 26 652.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
254 Depreciation and amortization | 6 437.00 | 6 437.00 | ||
264 Total operating expenses | 42 992.00 | 42 992.00 | ||
270 Operating profit | 19 007.00 | 19 007.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 803.00 | 2 803.00 | ||
310 Profit or loss | 15 839.00 | 15 839.00 | ||
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