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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : HOMECOACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| 2017-11-13 | Public | 2017-04-30 | Simplified |
| Name | HOMECOACH |
| Siren | 819329897 |
| Closing | 2018-04-30 |
| Registry code | 8801 |
| Registration number | 5706 |
| Management number | 2016B00231 |
| Activity code | 7490B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 806.00 | 334.00 | 471.00 | 806.00 |
044 Total Fixed Assets | 806.00 | 334.00 | 471.00 | 806.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
110 Total Assets | 2 658.00 | 334.00 | 2 324.00 | 2 658.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 228.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 1 506.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 818.00 | |||
180 Liabilities Total | 2 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
218 Production of services sold - France | 1 860.00 | 150.00 | 1 860.00 | |
232 Total operating income excluding VAT | 1 860.00 | 150.00 | 1 860.00 | |
242 Other external expenses | 1 395.00 | 1 204.00 | 1 395.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 161.00 | 173.00 | 161.00 | |
264 Total operating expenses | 1 627.00 | 1 378.00 | 1 627.00 | |
270 Operating profit | 234.00 | -1 228.00 | 234.00 | |
310 Profit or loss | 234.00 | -1 228.00 | 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 806.00 | 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172.00 | 172.00 | ||
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
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