Grow your business safely with HOMI
All the information you need about HOMI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOMI >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : HOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| Name | HOMI |
| Siren | 849073184 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 20046 |
| Management number | 2019B01200 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 549 734.00 | 1 549 734.00 | 1 549 734.00 | |
044 Total Fixed Assets | 1 549 734.00 | 1 549 734.00 | 1 549 734.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 121 897.00 | 121 897.00 | 121 897.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 124 237.00 | 124 237.00 | 124 237.00 | |
110 Total Assets | 1 673 971.00 | 1 673 971.00 | 1 673 971.00 | |
120 Share or Individual Capital | 1 101 000.00 | |||
126 Legal Reserve | 34 499.00 | |||
132 Other Reserves | 545 489.00 | |||
136 Profit for the Year | -9 467.00 | |||
142 Total Equity - Total I | 1 671 521.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 2 450.00 | |||
180 Liabilities Total | 1 673 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -252 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 467.00 | 2 265.00 | 9 467.00 | |
244 Taxes, duties and similar payments | 361.00 | |||
264 Total operating expenses | 9 467.00 | 2 626.00 | 9 467.00 | |
270 Operating profit | -9 467.00 | -2 626.00 | -9 467.00 | |
280 Financial income | 700 000.00 | |||
306 Income tax's | 7 386.00 | |||
310 Profit or loss | -9 467.00 | 689 988.00 | -9 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -252 355.00 | -252 355.00 | ||
490 Total Fixed Assets (Gross Value) | 1 802 089.00 | 1 802 089.00 | ||
492 Total Fixed Assets (Increases) | -252 355.00 | -252 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
all companies in France
Complete and comprehensive database.
