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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : HOME SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | HOME SUD IMMOBILIER |
| Siren | 483220844 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 1371 |
| Management number | 2005B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 030.00 | 2 030.00 | 2 030.00 | |
028 Tangible Assets | 7 174.00 | 7 109.00 | 65.00 | 7 174.00 |
044 Total Fixed Assets | 9 204.00 | 9 139.00 | 65.00 | 9 204.00 |
068 Receivables – Trade and related accounts | 6 620.00 | 6 620.00 | 6 620.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 28 236.00 | 28 236.00 | 28 236.00 | |
092 Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 46 672.00 | 46 672.00 | 46 672.00 | |
110 Total Assets | 55 876.00 | 9 139.00 | 46 737.00 | 55 876.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 632.00 | |||
142 Total Equity - Total I | 13 882.00 | |||
154 Provisions for risks and charges - Total II | 2 804.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 918.00 | |||
172 Other debts | 29 714.00 | |||
176 Total debts | 30 051.00 | |||
180 Liabilities Total | 46 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 344.00 | 39 866.00 | 41 344.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 41 353.00 | 39 866.00 | 41 353.00 | |
242 Other external expenses | 16 114.00 | 15 652.00 | 16 114.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 2 206.00 | 1 951.00 | |
250 Staff compensation | 13 566.00 | 18 168.00 | 13 566.00 | |
254 Depreciation and amortization | 307.00 | 2 066.00 | 307.00 | |
256 Provisions | 2 804.00 | 2 804.00 | ||
264 Total operating expenses | 34 742.00 | 38 092.00 | 34 742.00 | |
270 Operating profit | 6 611.00 | 1 774.00 | 6 611.00 | |
280 Financial income | 140.00 | 68.00 | 140.00 | |
294 Financial expenses | 58.00 | 39.00 | 58.00 | |
306 Income tax's | 1 061.00 | 367.00 | 1 061.00 | |
310 Profit or loss | 5 632.00 | 1 436.00 | 5 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 204.00 | 9 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 269.00 | 8 269.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
622 INCREASES Provisions for risks and charges | 2 804.00 | 2 804.00 | ||
682 INCREASES Total Statement of Provisions | 2 804.00 | 2 804.00 | ||
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