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BALANCE SHEET (
2022-05-24)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50899 |
| Management number | 2008B25145 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 251.00 | 3 445.00 | 1 806.00 | 5 251.00 |
BJ TOTAL (I) | 5 251.00 | 3 445.00 | 1 806.00 | 5 251.00 |
BZ Other receivables | 43 092.00 | 43 092.00 | 43 092.00 | |
CD Marketable securities | 81 242.00 | 81 242.00 | 81 242.00 | |
CF Cash and cash equivalents | 306 164.00 | 306 164.00 | 306 164.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 430 590.00 | 430 590.00 | 430 590.00 | |
CN Currency translation adjustments (V) | 9 575.00 | 9 575.00 | 9 575.00 | |
CO Grand total (0 to V) | 445 416.00 | 3 445.00 | 441 971.00 | 445 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 795.00 | 3 795.00 | 3 795.00 | |
DH Retained earnings | 349 666.00 | 226 436.00 | 349 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 709.00 | 123 230.00 | 13 709.00 | |
DL TOTAL (I) | 404 169.00 | 390 460.00 | 404 169.00 | |
DP Provisions for Risks | 9 575.00 | 9 575.00 | ||
DR TOTAL (IV) | 9 575.00 | 9 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 226.00 | 26 148.00 | 28 226.00 | |
DY Tax and social security liabilities | 40 219.00 | |||
EC TOTAL (IV) | 28 227.00 | 66 367.00 | 28 227.00 | |
EE Grand total (I to V) | 441 971.00 | 456 827.00 | 441 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 50 000.00 | |||
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 13 491.00 | |||
FX Taxes, duties, and similar payments | 1 227.00 | |||
GB Operating Expenses - Provisions | 1 252.00 | |||
GF Total Operating Expenses (II) | 15 970.00 | |||
GG - OPERATING RESULT (I - II) | 34 030.00 | |||
GP Total financial income (V) | 8 310.00 | |||
GU Total financial expenses (VI) | 26 859.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 235 333.00 | |||
HH Total exceptional expenses (VIII) | 351.00 | 101 556.00 | 351.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -351.00 | 133 777.00 | -351.00 | |
HK Income tax | 1 420.00 | 44 511.00 | 1 420.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 310.00 | 301 553.00 | 58 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 600.00 | 178 324.00 | 44 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 709.00 | 123 230.00 | 13 709.00 | |
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