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H HOME > CORPORATES > HOME ELEC > BALANCE SHEET ( 2018-08-03)

THE LIST OF BALANCE SHEET : HOME ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Public 2020-12-31 Simplified
2021-02-11 Public 2019-12-31 Simplified
2019-10-18 Public 2018-12-31 Simplified
2018-08-03 Public 2017-12-31 Simplified
2017-07-27 Public 2016-12-31 Simplified
NameHOME ELEC
Siren488335084
Closing2017-12-31
Registry code 7803
Registration number 13802
Management number2006B00445
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78930 GUERVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 446 008.00 446 008.00 446 008.00
044 Total Fixed Assets 446 008.00 446 008.00 446 008.00
072 Receivables – Other 301.00 301.00 301.00
084 Cash 3 816.00 3 816.00 3 816.00
096 Total Current Assets + Prepaid Expenses 4 117.00 4 117.00 4 117.00
110 Total Assets 450 125.00 450 125.00 450 125.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 364 088.00
134 Retained Earnings -11 964.00
136 Profit for the Year 1 744.00
142 Total Equity - Total I 364 868.00
166 Suppliers and related accounts 1 807.00
169 Other debts including current accounts of partners for fiscal year N 83 000.00
172 Other debts 83 450.00
176 Total debts 85 257.00
180 Liabilities Total 450 125.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 000.00 6 000.00
230 Other income 6.00
232 Total operating income excluding VAT 6 000.00 6.00 6 000.00
242 Other external expenses 4 100.00 2 577.00 4 100.00
243 (including business tax) 156.00 156.00
244 Taxes, duties and similar payments 156.00 152.00 156.00
264 Total operating expenses 4 256.00 2 729.00 4 256.00
270 Operating profit 1 744.00 -2 723.00 1 744.00
310 Profit or loss 1 744.00 -2 723.00 1 744.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 446 008.00 446 008.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 200.00 1 200.00
378 Amount of deductible VAT on goods and services 750.00 750.00

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