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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : HOMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | HOMEGA |
| Siren | 820789998 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24529 |
| Management number | 2016B13404 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 261.00 | 260.00 | |
CF Cash and cash equivalents | -93.00 | -94.00 | -93.00 | |
CJ TOTAL (II) | 166.00 | 167.00 | 166.00 | |
CO Grand total (0 to V) | 166.00 | 167.00 | 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 647.00 | -3 647.00 | ||
DL TOTAL (I) | -2 647.00 | -2 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 815.00 | 2 815.00 | ||
EC TOTAL (IV) | 2 815.00 | 2 815.00 | ||
EE Grand total (I to V) | 167.00 | 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47.00 | |||
FJ Net sales | 47.00 | |||
FQ Other income | 74.00 | |||
FR Total operating income (I) | 122.00 | |||
FW Other purchases and external expenses | 3 662.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GF Total Operating Expenses (II) | 3 770.00 | |||
GG - OPERATING RESULT (I - II) | -3 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122.00 | 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 770.00 | 3 770.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 647.00 | -3 647.00 | ||
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