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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : IN HOMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | IN HOMINE |
| Siren | 813000759 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024534 |
| Management number | 2015B04520 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 699.00 | 2 859.00 | 3 839.00 | 6 699.00 |
044 Total Fixed Assets | 6 699.00 | 2 859.00 | 3 839.00 | 6 699.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 64 701.00 | 64 701.00 | 64 701.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 74 457.00 | 74 457.00 | 74 457.00 | |
110 Total Assets | 81 156.00 | 2 859.00 | 78 297.00 | 81 156.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 74 983.00 | |||
134 Retained Earnings | 17 062.00 | |||
136 Profit for the Year | -21 767.00 | |||
142 Total Equity - Total I | 72 477.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 4 664.00 | |||
176 Total debts | 5 819.00 | |||
180 Liabilities Total | 78 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 942.00 | 36 942.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 36 946.00 | 36 946.00 | ||
242 Other external expenses | 21 341.00 | 21 341.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 23 402.00 | 23 402.00 | ||
252 Social security contributions | 11 710.00 | 11 710.00 | ||
254 Depreciation and amortization | 1 726.00 | 1 726.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 59 181.00 | 59 181.00 | ||
270 Operating profit | -22 234.00 | -22 234.00 | ||
280 Financial income | 70.00 | 70.00 | ||
306 Income tax's | -396.00 | -396.00 | ||
310 Profit or loss | -21 767.00 | -21 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 699.00 | 6 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 963.00 | 5 963.00 | ||
378 Amount of deductible VAT on goods and services | 2 781.00 | 2 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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