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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : HOMMES ET ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-08-31 | Simplified |
| Name | HOMMES ET ENERGIES |
| Siren | 513189894 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 8228 |
| Management number | 2009B04031 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 525.00 | 7 525.00 | 7 525.00 | |
044 Total Fixed Assets | 7 525.00 | 7 525.00 | 7 525.00 | |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
072 Receivables – Other | 1 857.00 | 1 857.00 | 1 857.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 2 551.00 | 2 551.00 | 2 551.00 | |
110 Total Assets | 10 076.00 | 7 525.00 | 2 551.00 | 10 076.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 273 533.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | -1 259 797.00 | |||
166 Suppliers and related accounts | 11 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250 996.00 | |||
172 Other debts | 1 251 347.00 | |||
176 Total debts | 1 262 349.00 | |||
180 Liabilities Total | 2 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 320.00 | 16 320.00 | ||
230 Other income | 157 482.00 | |||
232 Total operating income excluding VAT | 157 482.00 | |||
242 Other external expenses | 609.00 | 5 194.00 | 609.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 2 858.00 | 535.00 | |
252 Social security contributions | 120.00 | 1 285.00 | 120.00 | |
264 Total operating expenses | 1 264.00 | 9 337.00 | 1 264.00 | |
270 Operating profit | -1 264.00 | 148 145.00 | -1 264.00 | |
280 Financial income | 1 087 595.00 | |||
290 Exceptional income | 57 899.00 | |||
294 Financial expenses | 54 734.00 | |||
300 Exceptional expenses | 1 244 597.00 | |||
310 Profit or loss | -1 264.00 | -5 693.00 | -1 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 525.00 | 7 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 264.00 | 3 264.00 | ||
378 Amount of deductible VAT on goods and services | 1 456.00 | 1 456.00 | ||
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