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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : EURL HOMNIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL HOMNIUM |
| Siren | 525310447 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5080 |
| Management number | 2010B00779 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
044 Total Fixed Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
068 Receivables – Trade and related accounts | 29 898.00 | 29 898.00 | 29 898.00 | |
096 Total Current Assets + Prepaid Expenses | 29 898.00 | 29 898.00 | 29 898.00 | |
110 Total Assets | 33 249.00 | 3 351.00 | 29 898.00 | 33 249.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 8 154.00 | |||
136 Profit for the Year | 6 223.00 | |||
142 Total Equity - Total I | 15 367.00 | |||
156 Loans and similar debts | 7 276.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 7 241.00 | |||
176 Total debts | 14 531.00 | |||
180 Liabilities Total | 29 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 450.00 | 92 450.00 | ||
232 Total operating income excluding VAT | 92 450.00 | 92 450.00 | ||
242 Other external expenses | 8 677.00 | 8 677.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 63 605.00 | 63 605.00 | ||
252 Social security contributions | 9 018.00 | 9 018.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 4 327.00 | 4 327.00 | ||
264 Total operating expenses | 86 275.00 | 86 275.00 | ||
270 Operating profit | 6 175.00 | 6 175.00 | ||
306 Income tax's | -48.00 | -48.00 | ||
310 Profit or loss | 6 223.00 | 6 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166.00 | 166.00 | ||
494 Total Fixed Assets (Decreases) | 166.00 | 166.00 | ||
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