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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : HoMa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HoMa |
| Siren | 509358586 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91002 |
| Management number | 2008B25145 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 698.00 | 2 821.00 | 1 876.00 | 4 698.00 |
044 Total Fixed Assets | 4 698.00 | 2 821.00 | 1 876.00 | 4 698.00 |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
080 Sellable securities | 103 925.00 | 103 925.00 | 103 925.00 | |
084 Cash | 348 425.00 | 348 425.00 | 348 425.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 454 950.00 | 454 950.00 | 454 950.00 | |
110 Total Assets | 459 649.00 | 2 821.00 | 456 827.00 | 459 649.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 794.00 | |||
134 Retained Earnings | 226 435.00 | |||
136 Profit for the Year | 123 230.00 | |||
142 Total Equity - Total I | 390 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 147.00 | |||
172 Other debts | 66 366.00 | |||
176 Total debts | 66 366.00 | |||
180 Liabilities Total | 456 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 235 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 52 500.00 | 52 500.00 | ||
232 Total operating income excluding VAT | 52 500.00 | 52 500.00 | ||
242 Other external expenses | 23 586.00 | 23 586.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 25 041.00 | 25 041.00 | ||
270 Operating profit | 27 458.00 | 27 458.00 | ||
280 Financial income | 13 720.00 | 13 720.00 | ||
290 Exceptional income | 235 332.00 | 235 332.00 | ||
294 Financial expenses | 7 214.00 | 7 214.00 | ||
300 Exceptional expenses | 101 555.00 | 101 555.00 | ||
306 Income tax's | 44 511.00 | 44 511.00 | ||
310 Profit or loss | 123 230.00 | 123 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
484 DECREASES Financial Assets | 101 350.00 | 101 350.00 | ||
490 Total Fixed Assets (Gross Value) | 108 332.00 | 108 332.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
494 Total Fixed Assets (Decreases) | 104 708.00 | 104 708.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 101 555.00 | 101 555.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 133 777.00 | 133 777.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 133 777.00 | 133 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 293.00 | 2 293.00 | ||
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