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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : HOME SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | HOME SUD IMMOBILIER |
| Siren | 483220844 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 1430 |
| Management number | 2005B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 174.00 | 6 766.00 | 408.00 | 7 174.00 |
044 Total Fixed Assets | 7 174.00 | 6 766.00 | 408.00 | 7 174.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 28 746.00 | 28 746.00 | 28 746.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 40 545.00 | 40 545.00 | 40 545.00 | |
110 Total Assets | 47 719.00 | 6 766.00 | 40 953.00 | 47 719.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 231.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 8 570.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 439.00 | |||
172 Other debts | 30 251.00 | |||
176 Total debts | 32 383.00 | |||
180 Liabilities Total | 40 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 744.00 | 31 052.00 | 41 744.00 | |
232 Total operating income excluding VAT | 41 744.00 | 31 052.00 | 41 744.00 | |
242 Other external expenses | 17 969.00 | 14 575.00 | 17 969.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 850.00 | 2 266.00 | 850.00 | |
250 Staff compensation | 22 138.00 | 2 764.00 | 22 138.00 | |
254 Depreciation and amortization | 157.00 | 238.00 | 157.00 | |
262 Other expenses | 501.00 | 1.00 | 501.00 | |
264 Total operating expenses | 41 616.00 | 19 844.00 | 41 616.00 | |
270 Operating profit | 129.00 | 11 208.00 | 129.00 | |
306 Income tax's | 40.00 | 98.00 | 40.00 | |
310 Profit or loss | 89.00 | 11 110.00 | 89.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 6 659.00 | 6 659.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 571.00 | 8 571.00 | ||
378 Amount of deductible VAT on goods and services | 1 185.00 | 1 185.00 | ||
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