Grow your business safely with MY HOME HOLIDAY
All the information you need about MY HOME HOLIDAY to develop and secure your business in France
M
HOME >
CORPORATES
>
MY HOME HOLIDAY >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MY HOME HOLIDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-03-31 | Simplified |
| 2018-07-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | MY HOME HOLIDAY |
| Siren | 809798069 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 5086 |
| Management number | 2015B00455 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 390.00 | 1 784.00 | 8 606.00 | 10 390.00 |
028 Tangible Assets | 2 421.00 | 348.00 | 2 073.00 | 2 421.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 13 401.00 | 2 132.00 | 11 269.00 | 13 401.00 |
068 Receivables – Trade and related accounts | 5 958.00 | 5 958.00 | 5 958.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 46 893.00 | 46 893.00 | 46 893.00 | |
096 Total Current Assets + Prepaid Expenses | 53 129.00 | 53 129.00 | 53 129.00 | |
110 Total Assets | 66 530.00 | 2 132.00 | 64 398.00 | 66 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 26 214.00 | |||
142 Total Equity - Total I | 27 315.00 | |||
156 Loans and similar debts | 9 257.00 | |||
166 Suppliers and related accounts | 6 174.00 | |||
172 Other debts | 21 652.00 | |||
176 Total debts | 37 084.00 | |||
180 Liabilities Total | 64 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 390.00 | 10 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 421.00 | 2 421.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 13 161.00 | 13 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 311.00 | 23 311.00 | ||
378 Amount of deductible VAT on goods and services | 8 206.00 | 8 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
