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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : HOMEFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| Name | HOMEFIX |
| Siren | 830696290 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/008533 |
| Management number | 2017B04565 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 STE FOY LES LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
110 Total Assets | 3 175.00 | 3 175.00 | 3 175.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 539.00 | |||
142 Total Equity - Total I | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 714.00 | |||
172 Other debts | 1 714.00 | |||
176 Total debts | 1 714.00 | |||
180 Liabilities Total | 3 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 306.00 | 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 1 845.00 | 1 845.00 | ||
270 Operating profit | -1 539.00 | -1 539.00 | ||
310 Profit or loss | -1 539.00 | -1 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61.00 | 61.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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