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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : HOMESELF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | HOMESELF |
| Siren | 808461362 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8991 |
| Management number | 2014B04524 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 79 432.00 | 79 432.00 | 79 432.00 | |
072 Receivables – Other | 28 893.00 | 28 893.00 | 28 893.00 | |
084 Cash | 13 674.00 | 13 674.00 | 13 674.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 122 559.00 | 122 559.00 | 122 559.00 | |
110 Total Assets | 125 259.00 | 2 700.00 | 122 559.00 | 125 259.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 63.00 | |||
136 Profit for the Year | 2 426.00 | |||
142 Total Equity - Total I | 9 089.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 58 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 198.00 | |||
172 Other debts | 54 459.00 | |||
176 Total debts | 113 469.00 | |||
180 Liabilities Total | 122 559.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 934.00 | 95 934.00 | ||
232 Total operating income excluding VAT | 95 934.00 | 95 934.00 | ||
234 Purchases of goods (including customs duties) | 1 909.00 | 1 909.00 | ||
236 Inventory change (goods) | -513.00 | -513.00 | ||
242 Other external expenses | 90 858.00 | 90 858.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 93 080.00 | 93 080.00 | ||
270 Operating profit | 2 854.00 | 2 854.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 2 426.00 | 2 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 793.00 | 27 793.00 | ||
378 Amount of deductible VAT on goods and services | 10 450.00 | 10 450.00 | ||
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