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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : HOMESCHOOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | HOMESCHOOL SERVICES |
| Siren | 823219803 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9396 |
| Management number | 2016B04473 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 221.00 | 221.00 | 221.00 | |
068 Receivables – Trade and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
110 Total Assets | 2 312.00 | 2 312.00 | 2 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 2 015.00 | |||
166 Suppliers and related accounts | 297.00 | |||
176 Total debts | 297.00 | |||
180 Liabilities Total | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 118.00 | 20 118.00 | ||
232 Total operating income excluding VAT | 20 118.00 | 20 118.00 | ||
242 Other external expenses | 3 180.00 | 3 180.00 | ||
250 Staff compensation | 15 100.00 | 15 100.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
264 Total operating expenses | 19 103.00 | 19 103.00 | ||
270 Operating profit | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 1 015.00 | 1 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221.00 | 221.00 | ||
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