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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : HOME +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | HOME + |
| Siren | 538827916 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48849 |
| Management number | 2011B09675 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 46 347.00 | 46 347.00 | 46 347.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 45 175.00 | 45 175.00 | 45 175.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 92 634.00 | 92 634.00 | 92 634.00 | |
110 Total Assets | 92 634.00 | 92 634.00 | 92 634.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 296.00 | |||
136 Profit for the Year | 23 015.00 | |||
142 Total Equity - Total I | 28 311.00 | |||
156 Loans and similar debts | 726.00 | |||
164 Advances and down payments received on current orders | 4 057.00 | |||
166 Suppliers and related accounts | 48 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 11 272.00 | |||
176 Total debts | 64 322.00 | |||
180 Liabilities Total | 92 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 313.00 | 185 500.00 | 115 313.00 | |
222 Inventory production | -2 830.00 | |||
230 Other income | 116.00 | 2 131.00 | 116.00 | |
232 Total operating income excluding VAT | 115 428.00 | 184 801.00 | 115 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 844.00 | 12 216.00 | 7 844.00 | |
242 Other external expenses | 81 261.00 | 147 113.00 | 81 261.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 006.00 | 1 118.00 | |
250 Staff compensation | 16 693.00 | |||
252 Social security contributions | 2 890.00 | |||
262 Other expenses | 32.00 | 9.00 | 32.00 | |
264 Total operating expenses | 90 255.00 | 179 927.00 | 90 255.00 | |
270 Operating profit | 25 173.00 | 4 874.00 | 25 173.00 | |
290 Exceptional income | 388.00 | 388.00 | ||
300 Exceptional expenses | 805.00 | 150.00 | 805.00 | |
306 Income tax's | 1 741.00 | 1 741.00 | ||
310 Profit or loss | 23 015.00 | 4 724.00 | 23 015.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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