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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : HOME CONTROL TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOME CONTROL TECHNOLOGY |
| Siren | 820918092 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6236 |
| Management number | 2016B00820 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 967.00 | 946.00 | 21.00 | 967.00 |
028 Tangible Assets | 3 521.00 | 637.00 | 2 884.00 | 3 521.00 |
044 Total Fixed Assets | 4 487.00 | 1 583.00 | 2 904.00 | 4 487.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 14 322.00 | 14 322.00 | 14 322.00 | |
096 Total Current Assets + Prepaid Expenses | 15 434.00 | 15 434.00 | 15 434.00 | |
110 Total Assets | 19 922.00 | 1 583.00 | 18 339.00 | 19 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 307.00 | |||
136 Profit for the Year | 9 115.00 | |||
142 Total Equity - Total I | 10 522.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 317.00 | |||
172 Other debts | 7 438.00 | |||
176 Total debts | 7 816.00 | |||
180 Liabilities Total | 18 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 046.00 | 10 353.00 | 47 046.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 47 046.00 | 10 354.00 | 47 046.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 362.00 | 3 362.00 | ||
242 Other external expenses | 27 257.00 | 9 874.00 | 27 257.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 785.00 | 785.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 937.00 | 9 875.00 | 35 937.00 | |
270 Operating profit | 11 109.00 | 479.00 | 11 109.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 944.00 | 72.00 | 1 944.00 | |
310 Profit or loss | 9 115.00 | 407.00 | 9 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 967.00 | 967.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 521.00 | 3 521.00 | ||
492 Total Fixed Assets (Increases) | 4 487.00 | 4 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 244.00 | 3 244.00 | ||
378 Amount of deductible VAT on goods and services | 3 096.00 | 3 096.00 | ||
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