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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : HOME FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | HOME FAMILY |
| Siren | 829021658 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4180 |
| Management number | 2017B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 124.00 | 70 123.00 | 1.00 | 70 124.00 |
028 Tangible Assets | 3 646.00 | 1 824.00 | 1 822.00 | 3 646.00 |
040 Financial Assets | 131 400.00 | 131 400.00 | 131 400.00 | |
044 Total Fixed Assets | 205 170.00 | 71 947.00 | 133 223.00 | 205 170.00 |
072 Receivables – Other | 12 531.00 | 12 531.00 | 12 531.00 | |
084 Cash | 42 995.00 | 42 995.00 | 42 995.00 | |
092 Prepaid expenses | 3 474.00 | 3 474.00 | 3 474.00 | |
096 Total Current Assets + Prepaid Expenses | 59 001.00 | 59 001.00 | 59 001.00 | |
110 Total Assets | 264 171.00 | 71 947.00 | 192 224.00 | 264 171.00 |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 1 003.00 | |||
132 Other Reserves | 19 066.00 | |||
136 Profit for the Year | 12 913.00 | |||
142 Total Equity - Total I | 113 983.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 16 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 845.00 | |||
172 Other debts | 61 372.00 | |||
176 Total debts | 78 240.00 | |||
180 Liabilities Total | 192 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 620.00 | 196 620.00 | ||
226 Operating subsidies received | 3 750.00 | 3 750.00 | ||
230 Other income | 33 466.00 | 33 466.00 | ||
232 Total operating income excluding VAT | 233 836.00 | 233 836.00 | ||
242 Other external expenses | 63 000.00 | 63 000.00 | ||
243 (including business tax) | -8 141.00 | -8 141.00 | ||
244 Taxes, duties and similar payments | 10 678.00 | 10 678.00 | ||
250 Staff compensation | 126 646.00 | 126 646.00 | ||
252 Social security contributions | 16 769.00 | 16 769.00 | ||
254 Depreciation and amortization | 1 598.00 | 1 598.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 218 699.00 | 218 699.00 | ||
270 Operating profit | 15 136.00 | 15 136.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 863.00 | 863.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 12 913.00 | 12 913.00 | ||
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