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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HOME OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOME OFFICE |
| Siren | 493461776 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28708 |
| Management number | 2006B07982 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 538.00 | 171 842.00 | 222 696.00 | 394 538.00 |
044 Total Fixed Assets | 394 538.00 | 171 842.00 | 222 696.00 | 394 538.00 |
068 Receivables – Trade and related accounts | 7 109.00 | 7 109.00 | 7 109.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 5 266.00 | 5 266.00 | 5 266.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 13 044.00 | 13 044.00 | 13 044.00 | |
110 Total Assets | 407 582.00 | 171 842.00 | 235 741.00 | 407 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -230 220.00 | |||
136 Profit for the Year | 7 433.00 | |||
142 Total Equity - Total I | -214 786.00 | |||
156 Loans and similar debts | 160 380.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288 131.00 | |||
172 Other debts | 288 959.00 | |||
176 Total debts | 450 527.00 | |||
180 Liabilities Total | 235 741.00 | |||
195 Of which payables due in more than one year | 111 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 404.00 | 27 404.00 | ||
232 Total operating income excluding VAT | 27 404.00 | 27 404.00 | ||
242 Other external expenses | 3 335.00 | 3 335.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 12 175.00 | 12 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 166.00 | 17 166.00 | ||
270 Operating profit | 10 237.00 | 10 237.00 | ||
280 Financial income | 4 620.00 | 4 620.00 | ||
294 Financial expenses | 7 424.00 | 7 424.00 | ||
310 Profit or loss | 7 433.00 | 7 433.00 | ||
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