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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : HOME +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | HOME + |
| Siren | 538827916 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6931 |
| Management number | 2011B09675 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80 513.00 | 80 513.00 | 80 513.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 39 704.00 | 39 704.00 | 39 704.00 | |
096 Total Current Assets + Prepaid Expenses | 122 266.00 | 122 266.00 | 122 266.00 | |
110 Total Assets | 122 266.00 | 122 266.00 | 122 266.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 909.00 | |||
136 Profit for the Year | 10 442.00 | |||
142 Total Equity - Total I | 17 352.00 | |||
156 Loans and similar debts | 812.00 | |||
166 Suppliers and related accounts | 29 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 28 824.00 | |||
174 Prepaid income | 45 428.00 | |||
176 Total debts | 104 914.00 | |||
180 Liabilities Total | 122 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 464.00 | 34 634.00 | 151 464.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 151 967.00 | 34 634.00 | 151 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 215.00 | 9 215.00 | ||
242 Other external expenses | 108 377.00 | 26 893.00 | 108 377.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 745.00 | 185.00 | 745.00 | |
250 Staff compensation | 20 119.00 | 4 951.00 | 20 119.00 | |
252 Social security contributions | 1 800.00 | 588.00 | 1 800.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 140 265.00 | 32 619.00 | 140 265.00 | |
270 Operating profit | 11 702.00 | 2 014.00 | 11 702.00 | |
290 Exceptional income | 334.00 | 334.00 | ||
294 Financial expenses | 114.00 | |||
306 Income tax's | 1 594.00 | 240.00 | 1 594.00 | |
310 Profit or loss | 10 442.00 | 1 660.00 | 10 442.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 042.00 | 36 042.00 | ||
378 Amount of deductible VAT on goods and services | 4 951.00 | 4 951.00 | ||
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