Grow your business safely with HOM
All the information you need about HOM to develop and secure your business in France
H
HOME >
CORPORATES
>
HOM >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : HOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Complete |
| 2022-02-24 | Public | 2020-03-31 | Complete |
| 2022-01-20 | Public | 2021-03-31 | Complete |
| 2018-12-03 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Complete |
| Name | HOM |
| Siren | 821201605 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/048754 |
| Management number | 2016B04072 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 107 339.00 | 14 892.00 | 92 447.00 | 107 339.00 |
BJ TOTAL (I) | 2 553 577.00 | 14 892.00 | 2 538 685.00 | 2 553 577.00 |
BZ Other receivables | 16 905.00 | 16 905.00 | 16 905.00 | |
CF Cash and cash equivalents | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 17 836.00 | 17 836.00 | 17 836.00 | |
CO Grand total (0 to V) | 2 571 413.00 | 14 892.00 | 2 556 521.00 | 2 571 413.00 |
CU Other investments | 2 446 238.00 | 2 446 238.00 | 2 446 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 291 192.00 | 2 291 192.00 | ||
DH Retained earnings | -15 488.00 | -15 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 645.00 | 23 645.00 | ||
DK Regulated provisions | 1 330.00 | 1 330.00 | ||
DL TOTAL (I) | 2 300 679.00 | 2 300 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 922.00 | 121 922.00 | ||
DX Trade payables and related accounts | 99 447.00 | 99 447.00 | ||
DY Tax and social security liabilities | 31 480.00 | 31 480.00 | ||
EA Other liabilities | 2 991.00 | 2 991.00 | ||
EC TOTAL (IV) | 255 841.00 | 255 841.00 | ||
EE Grand total (I to V) | 2 556 521.00 | 2 556 521.00 | ||
EG Accrued income and payables due within one year | 255 841.00 | 255 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 800.00 | 172 800.00 | 172 800.00 | |
FJ Net sales | 172 800.00 | 172 800.00 | 172 800.00 | |
FR Total operating income (I) | 172 800.00 | |||
FW Other purchases and external expenses | 13 710.00 | |||
FY Salaries and Wages | 81 840.00 | |||
FZ Social Security Contributions | 40 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 693.00 | |||
GF Total Operating Expenses (II) | 146 319.00 | |||
GG - OPERATING RESULT (I - II) | 26 480.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 40 075.00 | 40 075.00 | ||
HE Exceptional expenses on management operations | 540.00 | 540.00 | ||
HG Exceptional depreciation and provisions | 760.00 | 760.00 | ||
HH Total exceptional expenses (VIII) | 1 300.00 | 1 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 300.00 | -1 300.00 | ||
HK Income tax | 1 534.00 | 1 534.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 800.00 | 172 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 154.00 | 149 154.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 645.00 | 23 645.00 | ||
all companies in France
Complete and comprehensive database.
