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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : HOME OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOME OFFICE |
| Siren | 493461776 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33613 |
| Management number | 2006B07982 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 538.00 | 184 016.00 | 210 522.00 | 394 538.00 |
044 Total Fixed Assets | 394 538.00 | 184 016.00 | 210 522.00 | 394 538.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 6 065.00 | 6 065.00 | 6 065.00 | |
096 Total Current Assets + Prepaid Expenses | 6 654.00 | 6 654.00 | 6 654.00 | |
110 Total Assets | 401 192.00 | 184 016.00 | 217 176.00 | 401 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -222 786.00 | |||
136 Profit for the Year | -25 154.00 | |||
142 Total Equity - Total I | -239 940.00 | |||
156 Loans and similar debts | 111 997.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 931.00 | |||
172 Other debts | 343 931.00 | |||
176 Total debts | 457 116.00 | |||
180 Liabilities Total | 217 176.00 | |||
195 Of which payables due in more than one year | 61 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 772.00 | 5 772.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
254 Depreciation and amortization | 12 175.00 | 12 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 550.00 | 19 550.00 | ||
270 Operating profit | -19 549.00 | -19 549.00 | ||
280 Financial income | 5 605.00 | 5 605.00 | ||
294 Financial expenses | 5 605.00 | 5 605.00 | ||
310 Profit or loss | -25 154.00 | -25 154.00 | ||
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