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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : HOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| Name | HOMI |
| Siren | 849073184 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 4434 |
| Management number | 2019B01200 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 802 089.00 | 1 802 089.00 | 1 802 089.00 | |
044 Total Fixed Assets | 1 802 089.00 | 1 802 089.00 | 1 802 089.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
110 Total Assets | 1 803 416.00 | 1 803 416.00 | 1 803 416.00 | |
120 Share or Individual Capital | 1 101 000.00 | |||
136 Profit for the Year | 689 988.00 | |||
142 Total Equity - Total I | 1 790 988.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 9 836.00 | |||
176 Total debts | 12 428.00 | |||
180 Liabilities Total | 1 803 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 102 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 265.00 | 2 265.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
264 Total operating expenses | 2 626.00 | 2 626.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
280 Financial income | 700 000.00 | 700 000.00 | ||
306 Income tax's | 7 386.00 | 7 386.00 | ||
310 Profit or loss | 689 988.00 | 689 988.00 | ||
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