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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025655 |
| Management number | 2013B03542 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| 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 | 2 315 432.00 | 2 315 432.00 | 2 315 432.00 | |
044 Total Fixed Assets | 2 315 432.00 | 2 315 432.00 | 2 315 432.00 | |
068 Receivables – Trade and related accounts | 97 286.00 | 97 286.00 | 97 286.00 | |
072 Receivables – Other | 33 086.00 | 33 086.00 | 33 086.00 | |
084 Cash | 140 980.00 | 140 980.00 | 140 980.00 | |
096 Total Current Assets + Prepaid Expenses | 271 352.00 | 271 352.00 | 271 352.00 | |
110 Total Assets | 2 586 784.00 | 2 586 784.00 | 2 586 784.00 | |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 2 158 908.00 | |||
136 Profit for the Year | 45 909.00 | |||
142 Total Equity - Total I | 2 486 217.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
172 Other debts | 94 131.00 | |||
176 Total debts | 100 567.00 | |||
180 Liabilities Total | 2 586 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 491.00 | 260 095.00 | 328 491.00 | |
230 Other income | 14 538.00 | 4 788.00 | 14 538.00 | |
232 Total operating income excluding VAT | 343 028.00 | 264 883.00 | 343 028.00 | |
242 Other external expenses | 23 663.00 | 23 713.00 | 23 663.00 | |
243 (including business tax) | 1 534.00 | 1 534.00 | ||
244 Taxes, duties and similar payments | 7 027.00 | 7 796.00 | 7 027.00 | |
250 Staff compensation | 181 160.00 | 165 049.00 | 181 160.00 | |
252 Social security contributions | 72 907.00 | 64 223.00 | 72 907.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 284 757.00 | 260 781.00 | 284 757.00 | |
270 Operating profit | 58 271.00 | 4 102.00 | 58 271.00 | |
280 Financial income | 982.00 | 2 301.00 | 982.00 | |
290 Exceptional income | 500 001.00 | |||
300 Exceptional expenses | 857.00 | 154 620.00 | 857.00 | |
306 Income tax's | 12 487.00 | 8 938.00 | 12 487.00 | |
310 Profit or loss | 45 909.00 | 342 846.00 | 45 909.00 | |
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