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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : IN HOMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | IN HOMINE |
| Siren | 813000759 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016260 |
| Management number | 2015B04520 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 023.00 | 193.00 | 829.00 | 1 023.00 |
044 Total Fixed Assets | 1 023.00 | 193.00 | 829.00 | 1 023.00 |
068 Receivables – Trade and related accounts | 63 763.00 | 12 793.00 | 50 970.00 | 63 763.00 |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 44 366.00 | 44 366.00 | 44 366.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 111 160.00 | 12 793.00 | 98 367.00 | 111 160.00 |
110 Total Assets | 112 182.00 | 12 986.00 | 99 197.00 | 112 182.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 318.00 | |||
134 Retained Earnings | 17 062.00 | |||
136 Profit for the Year | 29 266.00 | |||
142 Total Equity - Total I | 77 846.00 | |||
166 Suppliers and related accounts | 3 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 320.00 | |||
172 Other debts | 17 652.00 | |||
176 Total debts | 21 351.00 | |||
180 Liabilities Total | 99 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 649.00 | 77 427.00 | 63 649.00 | |
230 Other income | 3 699.00 | 9.00 | 3 699.00 | |
232 Total operating income excluding VAT | 67 348.00 | 77 436.00 | 67 348.00 | |
242 Other external expenses | 31 379.00 | 31 720.00 | 31 379.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 739.00 | 746.00 | |
254 Depreciation and amortization | 323.00 | 300.00 | 323.00 | |
256 Provisions | 10 915.00 | |||
264 Total operating expenses | 32 448.00 | 43 674.00 | 32 448.00 | |
270 Operating profit | 34 900.00 | 33 761.00 | 34 900.00 | |
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 5 165.00 | 4 443.00 | 5 165.00 | |
310 Profit or loss | 29 266.00 | 29 318.00 | 29 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 023.00 | 1 023.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 1 023.00 | 1 023.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 962.00 | 8 962.00 | ||
378 Amount of deductible VAT on goods and services | 3 637.00 | 3 637.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 672.00 | 3 672.00 | ||
684 DECREASES in Total Provisions Statement | 3 672.00 | 3 672.00 | ||
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