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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | HOME |
| Siren | 794085068 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047897 |
| Management number | 2013B03542 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 317 733.00 | 2 317 733.00 | 2 317 733.00 | |
044 Total Fixed Assets | 2 317 733.00 | 2 317 733.00 | 2 317 733.00 | |
068 Receivables – Trade and related accounts | 93 243.00 | 93 243.00 | 93 243.00 | |
072 Receivables – Other | 83 818.00 | 83 818.00 | 83 818.00 | |
084 Cash | 53 226.00 | 53 226.00 | 53 226.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 230 288.00 | 230 288.00 | 230 288.00 | |
110 Total Assets | 2 548 021.00 | 2 548 021.00 | 2 548 021.00 | |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 1 816 162.00 | |||
136 Profit for the Year | 342 745.00 | |||
142 Total Equity - Total I | 2 440 308.00 | |||
166 Suppliers and related accounts | 5 138.00 | |||
172 Other debts | 102 575.00 | |||
176 Total debts | 107 713.00 | |||
180 Liabilities Total | 2 548 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 302.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 095.00 | 213 268.00 | 260 095.00 | |
230 Other income | 4 788.00 | 5 358.00 | 4 788.00 | |
232 Total operating income excluding VAT | 264 883.00 | 218 626.00 | 264 883.00 | |
242 Other external expenses | 23 713.00 | 31 218.00 | 23 713.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 7 796.00 | 3 178.00 | 7 796.00 | |
250 Staff compensation | 165 049.00 | 126 543.00 | 165 049.00 | |
252 Social security contributions | 64 223.00 | 49 269.00 | 64 223.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 260 781.00 | 210 209.00 | 260 781.00 | |
270 Operating profit | 4 102.00 | 8 417.00 | 4 102.00 | |
280 Financial income | 2 301.00 | 2 000.00 | 2 301.00 | |
290 Exceptional income | 500 001.00 | 500 001.00 | ||
300 Exceptional expenses | 154 620.00 | 11.00 | 154 620.00 | |
306 Income tax's | 9 039.00 | 1 446.00 | 9 039.00 | |
310 Profit or loss | 342 745.00 | 8 960.00 | 342 745.00 | |
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