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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : HOMINEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-09-01 | Simplified |
| Name | HOMINEM |
| Siren | 535340814 |
| Closing | 2017-09-01 |
| Registry code | 9201 |
| Registration number | 36452 |
| Management number | 2014B05733 |
| Activity code | 5911A |
| Closing date n-1 | 2016-09-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 375.00 | |||
136 Profit for the Year | 10 267.00 | |||
142 Total Equity - Total I | 1 392.00 | |||
156 Loans and similar debts | 889.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 1 119.00 | |||
176 Total debts | 1 719.00 | |||
180 Liabilities Total | 3 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 520.00 | 71 520.00 | ||
232 Total operating income excluding VAT | 71 520.00 | 71 520.00 | ||
242 Other external expenses | 22 930.00 | 22 930.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 24 197.00 | 24 197.00 | ||
252 Social security contributions | 13 750.00 | 13 750.00 | ||
264 Total operating expenses | 61 252.00 | 61 252.00 | ||
270 Operating profit | 10 268.00 | 10 268.00 | ||
310 Profit or loss | 10 268.00 | 10 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 304.00 | 14 304.00 | ||
378 Amount of deductible VAT on goods and services | 3 737.00 | 3 737.00 | ||
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