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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : HoMa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HoMa |
| Siren | 509358586 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40973 |
| Management number | 2008B25145 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 002.00 | 2 898.00 | 3 103.00 | 6 002.00 |
040 Financial Assets | 101 350.00 | 101 350.00 | 101 350.00 | |
044 Total Fixed Assets | 107 352.00 | 2 898.00 | 104 453.00 | 107 352.00 |
072 Receivables – Other | 7 296.00 | 7 296.00 | 7 296.00 | |
084 Cash | 147 944.00 | 147 944.00 | 147 944.00 | |
092 Prepaid expenses | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 155 756.00 | 155 756.00 | 155 756.00 | |
110 Total Assets | 263 108.00 | 2 898.00 | 260 209.00 | 263 108.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 794.00 | |||
134 Retained Earnings | 176 379.00 | |||
136 Profit for the Year | 25 734.00 | |||
142 Total Equity - Total I | 242 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 300.00 | |||
172 Other debts | 17 300.00 | |||
176 Total debts | 17 300.00 | |||
180 Liabilities Total | 260 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 13 497.00 | 13 497.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 14 723.00 | 14 723.00 | ||
270 Operating profit | 30 276.00 | 30 276.00 | ||
306 Income tax's | 4 542.00 | 4 542.00 | ||
310 Profit or loss | 25 734.00 | 25 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 644.00 | 2 644.00 | ||
490 Total Fixed Assets (Gross Value) | 104 708.00 | 104 708.00 | ||
492 Total Fixed Assets (Increases) | 2 644.00 | 2 644.00 | ||
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