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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : HOMER MEDIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-06-30 | Complete |
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2020-10-27 | Public | 2019-06-30 | Complete |
| 2019-10-08 | Public | 2018-06-30 | Complete |
| 2018-11-08 | Public | 2017-06-30 | Complete |
| 2018-01-16 | Public | 2016-06-30 | Complete |
| Name | HOMER MEDIA FRANCE |
| Siren | 498848977 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 27750 |
| Management number | 2007B14286 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 207.00 | 207.00 | 207.00 | |
AT Other tangible assets | 5 576.00 | 5 576.00 | 5 576.00 | |
BH Other financial assets | 329.00 | 329.00 | 329.00 | |
BJ TOTAL (I) | 6 113.00 | 5 783.00 | 329.00 | 6 113.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 1 336.00 | 1 336.00 | 1 336.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 20 327.00 | 20 327.00 | 20 327.00 | |
CO Grand total (0 to V) | 26 441.00 | 5 783.00 | 20 657.00 | 26 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 920.00 | 1 405.00 | 2 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 134.00 | 1 514.00 | 10 134.00 | |
DL TOTAL (I) | 14 154.00 | 4 020.00 | 14 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 239.00 | 2 271.00 | 3 239.00 | |
DX Trade payables and related accounts | 3 033.00 | 2 220.00 | 3 033.00 | |
DY Tax and social security liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 6 503.00 | 4 491.00 | 6 503.00 | |
EE Grand total (I to V) | 20 657.00 | 8 512.00 | 20 657.00 | |
EG Accrued income and payables due within one year | 6 503.00 | 4 491.00 | 6 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 600.00 | 57 600.00 | 57 600.00 | |
FJ Net sales | 57 600.00 | 57 600.00 | 57 600.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 59 100.00 | |||
FW Other purchases and external expenses | 5 282.00 | |||
FX Taxes, duties, and similar payments | 683.00 | |||
FY Salaries and Wages | 43 000.00 | |||
GF Total Operating Expenses (II) | 48 965.00 | |||
GG - OPERATING RESULT (I - II) | 10 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 100.00 | 7 369.00 | 59 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 966.00 | 5 855.00 | 48 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 134.00 | 1 514.00 | 10 134.00 | |
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