Grow your business safely with HOME +
All the information you need about HOME + to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME + >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : HOME +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | HOME + |
| Siren | 538827916 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40891 |
| Management number | 2011B09675 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 830.00 | 2 830.00 | 2 830.00 | |
068 Receivables – Trade and related accounts | 127 307.00 | 127 307.00 | 127 307.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 40 389.00 | 40 389.00 | 40 389.00 | |
092 Prepaid expenses | 14 220.00 | 14 220.00 | 14 220.00 | |
096 Total Current Assets + Prepaid Expenses | 185 988.00 | 185 988.00 | 185 988.00 | |
110 Total Assets | 185 988.00 | 185 988.00 | 185 988.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 352.00 | |||
136 Profit for the Year | -16 779.00 | |||
142 Total Equity - Total I | 572.00 | |||
156 Loans and similar debts | 776.00 | |||
166 Suppliers and related accounts | 105 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 36 837.00 | |||
174 Prepaid income | 42 774.00 | |||
176 Total debts | 185 416.00 | |||
180 Liabilities Total | 185 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 685.00 | 151 464.00 | 257 685.00 | |
222 Inventory production | 2 830.00 | 2 830.00 | ||
226 Operating subsidies received | 2 511.00 | 500.00 | 2 511.00 | |
230 Other income | 2 339.00 | 3.00 | 2 339.00 | |
232 Total operating income excluding VAT | 265 366.00 | 151 967.00 | 265 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 408.00 | 9 215.00 | 10 408.00 | |
242 Other external expenses | 246 084.00 | 108 377.00 | 246 084.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 753.00 | 745.00 | 753.00 | |
250 Staff compensation | 22 550.00 | 20 119.00 | 22 550.00 | |
252 Social security contributions | 2 350.00 | 1 800.00 | 2 350.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 282 145.00 | 140 265.00 | 282 145.00 | |
270 Operating profit | -16 779.00 | 11 702.00 | -16 779.00 | |
290 Exceptional income | 334.00 | |||
306 Income tax's | 1 594.00 | |||
310 Profit or loss | -16 779.00 | 10 442.00 | -16 779.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 454.00 | 45 454.00 | ||
378 Amount of deductible VAT on goods and services | 4 033.00 | 4 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
