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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : HOME TEAM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Simplified |
| Name | HOME TEAM SERVICE |
| Siren | 522338706 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35472 |
| Management number | 2010B10288 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS CEDEX 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 737.00 | 3 752.00 | 1 985.00 | 5 737.00 |
044 Total Fixed Assets | 5 737.00 | 3 752.00 | 1 985.00 | 5 737.00 |
068 Receivables – Trade and related accounts | 2 369.00 | 2 369.00 | 2 369.00 | |
072 Receivables – Other | 6 066.00 | 6 066.00 | 6 066.00 | |
080 Sellable securities | 66.00 | 66.00 | 66.00 | |
084 Cash | 3 325.00 | 3 325.00 | 3 325.00 | |
096 Total Current Assets + Prepaid Expenses | 11 826.00 | 11 826.00 | 11 826.00 | |
110 Total Assets | 17 563.00 | 3 752.00 | 13 811.00 | 17 563.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 571.00 | |||
136 Profit for the Year | -7 688.00 | |||
142 Total Equity - Total I | 2 283.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 10 608.00 | |||
174 Prepaid income | 320.00 | |||
176 Total debts | 11 528.00 | |||
180 Liabilities Total | 13 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 711.00 | 31 752.00 | 34 711.00 | |
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 34 754.00 | 31 752.00 | 34 754.00 | |
238 Purchases of raw materials and other supplies (including royalties | 274.00 | 274.00 | ||
242 Other external expenses | 12 201.00 | 5 117.00 | 12 201.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 351.00 | 374.00 | |
250 Staff compensation | 22 271.00 | 19 107.00 | 22 271.00 | |
252 Social security contributions | 6 210.00 | 4 201.00 | 6 210.00 | |
254 Depreciation and amortization | 993.00 | 1 142.00 | 993.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 323.00 | 29 919.00 | 42 323.00 | |
270 Operating profit | -7 570.00 | 1 833.00 | -7 570.00 | |
280 Financial income | 7.00 | |||
300 Exceptional expenses | 118.00 | 367.00 | 118.00 | |
310 Profit or loss | -7 688.00 | 1 473.00 | -7 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 237.00 | 5 237.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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