Grow your business safely with HOME ODYSSEE
All the information you need about HOME ODYSSEE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME ODYSSEE >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : HOME ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-03-31 | Simplified |
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| 2017-08-22 | Public | 2016-03-31 | Simplified |
| Name | HOME ODYSSEE |
| Siren | 790589162 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 14006 |
| Management number | 2013B00260 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 ISSOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 25 271.00 | 20 431.00 | 4 840.00 | 25 271.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 34 779.00 | 28 431.00 | 6 348.00 | 34 779.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 10 353.00 | 10 353.00 | 10 353.00 | |
084 Cash | 27 547.00 | 27 547.00 | 27 547.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 47 016.00 | 47 016.00 | 47 016.00 | |
110 Total Assets | 81 795.00 | 28 431.00 | 53 363.00 | 81 795.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 310.00 | |||
136 Profit for the Year | -7 046.00 | |||
142 Total Equity - Total I | 24 514.00 | |||
156 Loans and similar debts | 5 828.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 19 589.00 | |||
176 Total debts | 28 849.00 | |||
180 Liabilities Total | 53 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 115.00 | 215 115.00 | ||
230 Other income | 1 401.00 | 1 401.00 | ||
232 Total operating income excluding VAT | 216 516.00 | 216 516.00 | ||
242 Other external expenses | 42 506.00 | 42 506.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 2 144.00 | 2 144.00 | ||
250 Staff compensation | 119 259.00 | 119 259.00 | ||
252 Social security contributions | 40 225.00 | 40 225.00 | ||
254 Depreciation and amortization | 2 816.00 | 2 816.00 | ||
262 Other expenses | 16 350.00 | 16 350.00 | ||
264 Total operating expenses | 223 301.00 | 223 301.00 | ||
270 Operating profit | -6 786.00 | -6 786.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | -7 046.00 | -7 046.00 | ||
all companies in France
Complete and comprehensive database.
