Grow your business safely with HOMER MEDIA FRANCE
All the information you need about HOMER MEDIA FRANCE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOMER MEDIA FRANCE >
BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : HOMER MEDIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-06-30 | Complete |
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2020-10-27 | Public | 2019-06-30 | Complete |
| 2019-10-08 | Public | 2018-06-30 | Complete |
| 2018-11-08 | Public | 2017-06-30 | Complete |
| 2018-01-16 | Public | 2016-06-30 | Complete |
| Name | HOMER MEDIA FRANCE |
| Siren | 498848977 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 90125 |
| Management number | 2007B14286 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 207.00 | 207.00 | 207.00 | |
AT Other tangible assets | 5 576.00 | 5 576.00 | 5 576.00 | |
BH Other financial assets | 329.00 | 329.00 | 329.00 | |
BJ TOTAL (I) | 6 113.00 | 5 783.00 | 329.00 | 6 113.00 |
BZ Other receivables | 1 079.00 | 1 079.00 | 1 079.00 | |
CF Cash and cash equivalents | 8 709.00 | 8 709.00 | 8 709.00 | |
CJ TOTAL (II) | 9 789.00 | 9 789.00 | 9 789.00 | |
CO Grand total (0 to V) | 15 902.00 | 5 783.00 | 10 119.00 | 15 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 135.00 | 13 269.00 | 3 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 729.00 | -10 134.00 | -1 729.00 | |
DL TOTAL (I) | 2 505.00 | 4 235.00 | 2 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 271.00 | 2 271.00 | 2 271.00 | |
DX Trade payables and related accounts | 2 198.00 | 2 040.00 | 2 198.00 | |
DY Tax and social security liabilities | 3 143.00 | 3 810.00 | 3 143.00 | |
EC TOTAL (IV) | 7 613.00 | 8 121.00 | 7 613.00 | |
EE Grand total (I to V) | 10 119.00 | 12 357.00 | 10 119.00 | |
EI Including equity loans | 2 271.00 | 2 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 559.00 | 115 559.00 | ||
FJ Net sales | 115 559.00 | 115 559.00 | ||
FR Total operating income (I) | 115 559.00 | |||
FW Other purchases and external expenses | 15 136.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 102 000.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 117 289.00 | |||
GG - OPERATING RESULT (I - II) | -1 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 559.00 | 113 394.00 | 115 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 288.00 | 123 528.00 | 117 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 729.00 | -10 134.00 | -1 729.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 330.00 | 330.00 | 330.00 | |
VB VAT | 1 079.00 | 1 079.00 | 1 079.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 409.00 | 1 409.00 | 1 409.00 | |
all companies in France
Complete and comprehensive database.
