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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : HOME FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | HOME FAMILY |
| Siren | 829021658 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2337 |
| Management number | 2017B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 11 336.00 | 11 336.00 | 11 336.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 11 662.00 | 11 662.00 | 11 662.00 | |
110 Total Assets | 141 662.00 | 141 662.00 | 141 662.00 | |
120 Share or Individual Capital | 81 000.00 | |||
136 Profit for the Year | 8 354.00 | |||
142 Total Equity - Total I | 89 354.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 50 604.00 | |||
176 Total debts | 52 308.00 | |||
180 Liabilities Total | 141 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
232 Total operating income excluding VAT | 64 000.00 | 64 000.00 | ||
242 Other external expenses | 7 631.00 | 7 631.00 | ||
250 Staff compensation | 46 540.00 | 46 540.00 | ||
264 Total operating expenses | 54 171.00 | 54 171.00 | ||
270 Operating profit | 9 828.00 | 9 828.00 | ||
306 Income tax's | 1 474.00 | 1 474.00 | ||
310 Profit or loss | 8 354.00 | 8 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 900.00 | 12 900.00 | ||
378 Amount of deductible VAT on goods and services | 3 595.00 | 3 595.00 | ||
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