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BALANCE SHEET (
2019-09-25)
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 | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 18316 |
| Management number | 2013B00260 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 17 616.00 | 7 655.00 | 25 271.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 34 779.00 | 25 616.00 | 9 163.00 | 34 779.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 65 299.00 | 65 299.00 | 65 299.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 74 218.00 | 74 218.00 | 74 218.00 | |
110 Total Assets | 108 997.00 | 25 616.00 | 83 381.00 | 108 997.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 705.00 | |||
132 Other Reserves | 3 401.00 | |||
136 Profit for the Year | 34 953.00 | |||
142 Total Equity - Total I | 46 560.00 | |||
156 Loans and similar debts | 11 988.00 | |||
166 Suppliers and related accounts | 2 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 21 875.00 | |||
176 Total debts | 36 822.00 | |||
180 Liabilities Total | 83 381.00 | |||
195 Of which payables due in more than one year | 5 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 958.00 | 267 958.00 | ||
230 Other income | 2 092.00 | 2 092.00 | ||
232 Total operating income excluding VAT | 270 051.00 | 270 051.00 | ||
242 Other external expenses | 45 051.00 | 45 051.00 | ||
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 2 401.00 | 2 401.00 | ||
250 Staff compensation | 119 260.00 | 119 260.00 | ||
252 Social security contributions | 40 556.00 | 40 556.00 | ||
254 Depreciation and amortization | 4 282.00 | 4 282.00 | ||
262 Other expenses | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 229 551.00 | 229 551.00 | ||
270 Operating profit | 40 500.00 | 40 500.00 | ||
290 Exceptional income | 944.00 | 944.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
306 Income tax's | 5 988.00 | 5 988.00 | ||
310 Profit or loss | 34 958.00 | 34 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 779.00 | 34 779.00 | ||
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