Grow your business safely with HOME +
All the information you need about HOME + to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME + >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : HOME +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | HOME + |
| Siren | 538827916 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33394 |
| Management number | 2011B09675 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
068 Receivables – Trade and related accounts | 56 563.00 | 56 563.00 | 56 563.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 31 091.00 | 31 091.00 | 31 091.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 724.00 | 88 724.00 | 88 724.00 | |
110 Total Assets | 88 724.00 | 88 724.00 | 88 724.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 428.00 | |||
136 Profit for the Year | 4 724.00 | |||
142 Total Equity - Total I | 5 296.00 | |||
156 Loans and similar debts | 726.00 | |||
166 Suppliers and related accounts | 70 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 12 167.00 | |||
174 Prepaid income | ||||
176 Total debts | 83 428.00 | |||
180 Liabilities Total | 88 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 500.00 | 257 685.00 | 185 500.00 | |
222 Inventory production | -2 830.00 | 2 830.00 | -2 830.00 | |
226 Operating subsidies received | 2 511.00 | |||
230 Other income | 2 131.00 | 2 339.00 | 2 131.00 | |
232 Total operating income excluding VAT | 184 801.00 | 265 366.00 | 184 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 216.00 | 10 408.00 | 12 216.00 | |
242 Other external expenses | 147 113.00 | 246 084.00 | 147 113.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 753.00 | 1 006.00 | |
250 Staff compensation | 16 693.00 | 22 550.00 | 16 693.00 | |
252 Social security contributions | 2 890.00 | 2 350.00 | 2 890.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 179 927.00 | 282 145.00 | 179 927.00 | |
270 Operating profit | 4 874.00 | -16 779.00 | 4 874.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 4 724.00 | -16 779.00 | 4 724.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 451.00 | 36 451.00 | ||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
