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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : HOMELAND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | HOMELAND SERVICES |
| Siren | 481633998 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44574 |
| Management number | 2005B02224 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 1 070.00 | 676.00 | 394.00 | 1 070.00 |
044 Total Fixed Assets | 2 180.00 | 1 786.00 | 394.00 | 2 180.00 |
068 Receivables – Trade and related accounts | 4 842.00 | 4 842.00 | 4 842.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 29 678.00 | 29 678.00 | 29 678.00 | |
096 Total Current Assets + Prepaid Expenses | 35 102.00 | 35 102.00 | 35 102.00 | |
110 Total Assets | 37 282.00 | 1 786.00 | 35 496.00 | 37 282.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 096.00 | |||
136 Profit for the Year | 11 647.00 | |||
142 Total Equity - Total I | 20 993.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 927.00 | |||
172 Other debts | 13 716.00 | |||
176 Total debts | 14 504.00 | |||
180 Liabilities Total | 35 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 221.00 | 36 221.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 36 295.00 | 36 295.00 | ||
234 Purchases of goods (including customs duties) | 417.00 | 417.00 | ||
242 Other external expenses | 17 826.00 | 17 826.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 2 963.00 | 2 963.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 693.00 | 22 693.00 | ||
270 Operating profit | 13 602.00 | 13 602.00 | ||
280 Financial income | 43.00 | 43.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 647.00 | 11 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 3 321.00 | 3 321.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
494 Total Fixed Assets (Decreases) | 1 723.00 | 1 723.00 | ||
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