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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : HOME OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOME OFFICE |
| Siren | 493461776 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34633 |
| Management number | 2006B07982 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 538.00 | 208 340.00 | 186 197.00 | 394 538.00 |
040 Financial Assets | 727.00 | 727.00 | 727.00 | |
044 Total Fixed Assets | 395 265.00 | 208 340.00 | 186 924.00 | 395 265.00 |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 7 584.00 | 7 584.00 | 7 584.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 9 521.00 | 9 521.00 | 9 521.00 | |
110 Total Assets | 404 786.00 | 208 340.00 | 196 445.00 | 404 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -271 127.00 | |||
136 Profit for the Year | -19 290.00 | |||
142 Total Equity - Total I | -282 417.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476 361.00 | |||
172 Other debts | 476 361.00 | |||
176 Total debts | 478 862.00 | |||
180 Liabilities Total | 196 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 727.00 | |||
193 Of which financial assets due in less than one year | 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 421.00 | 4 421.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
254 Depreciation and amortization | 12 149.00 | 12 149.00 | ||
264 Total operating expenses | 18 084.00 | 18 084.00 | ||
270 Operating profit | -18 084.00 | -18 084.00 | ||
294 Financial expenses | 1 205.00 | 1 205.00 | ||
310 Profit or loss | -19 290.00 | -19 290.00 | ||
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