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H HOME > CORPORATES > HOME ELEC > BALANCE SHEET ( 2019-10-18)

THE LIST OF BALANCE SHEET : HOME ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Public 2020-12-31 Simplified
2021-02-11 Public 2019-12-31 Simplified
2019-10-18 Public 2018-12-31 Simplified
2018-08-03 Public 2017-12-31 Simplified
2017-07-27 Public 2016-12-31 Simplified
NameHOME ELEC
Siren488335084
Closing2018-12-31
Registry code 7803
Registration number 20134
Management number2006B00445
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78930 GUERVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 446 008.00 446 008.00 446 008.00
044 Total Fixed Assets 446 008.00 446 008.00 446 008.00
072 Receivables – Other 445.00 445.00 445.00
084 Cash 268.00 268.00 268.00
096 Total Current Assets + Prepaid Expenses 713.00 713.00 713.00
110 Total Assets 446 721.00 446 721.00 446 721.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 364 088.00
134 Retained Earnings -10 220.00
136 Profit for the Year -1 147.00
142 Total Equity - Total I 363 721.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 83 000.00
172 Other debts 83 000.00
176 Total debts 83 000.00
180 Liabilities Total 446 721.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 000.00
232 Total operating income excluding VAT 6 000.00
242 Other external expenses 991.00 4 100.00 991.00
243 (including business tax) 156.00 156.00
244 Taxes, duties and similar payments 156.00 156.00 156.00
264 Total operating expenses 1 147.00 4 256.00 1 147.00
270 Operating profit -1 147.00 1 744.00 -1 147.00
310 Profit or loss -1 147.00 1 744.00 -1 147.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 446 008.00 446 008.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 445.00 445.00

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