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BALANCE SHEET (
2022-06-21)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65467 |
| Management number | 2008B25145 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| 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 | 5 251.00 | 4 314.00 | 936.00 | 5 251.00 |
040 Financial Assets | 100 001.00 | 100 001.00 | 100 001.00 | |
044 Total Fixed Assets | 105 252.00 | 4 314.00 | 100 938.00 | 105 252.00 |
080 Sellable securities | 130 866.00 | 130 866.00 | 130 866.00 | |
084 Cash | 504 239.00 | 504 239.00 | 504 239.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 636 416.00 | 636 416.00 | 636 416.00 | |
110 Total Assets | 741 668.00 | 4 314.00 | 737 354.00 | 741 668.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 794.00 | |||
134 Retained Earnings | 363 374.00 | |||
136 Profit for the Year | 29 716.00 | |||
142 Total Equity - Total I | 433 885.00 | |||
154 Provisions for risks and charges - Total II | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 857.00 | |||
172 Other debts | 302 251.00 | |||
176 Total debts | 302 251.00 | |||
180 Liabilities Total | 737 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 15 330.00 | 15 330.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
264 Total operating expenses | 17 147.00 | 17 147.00 | ||
270 Operating profit | 42 852.00 | 42 852.00 | ||
280 Financial income | 24 590.00 | 24 590.00 | ||
294 Financial expenses | 6 723.00 | 6 723.00 | ||
306 Income tax's | 31 003.00 | 31 003.00 | ||
310 Profit or loss | 29 716.00 | 29 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 001.00 | 100 001.00 | ||
490 Total Fixed Assets (Gross Value) | 5 251.00 | 5 251.00 | ||
492 Total Fixed Assets (Increases) | 100 001.00 | 100 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 217.00 | 1 217.00 | ||
624 DECREASES Provisions for Risks and Charges | 9 575.00 | 9 575.00 | ||
682 INCREASES Total Statement of Provisions | 1 217.00 | 1 217.00 | ||
684 DECREASES in Total Provisions Statement | 9 575.00 | 9 575.00 | ||
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