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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HOMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | HOMEGA |
| Siren | 820789998 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60926 |
| Management number | 2016B13404 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
110 Total Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 461.00 | |||
136 Profit for the Year | -5 556.00 | |||
142 Total Equity - Total I | -10 017.00 | |||
156 Loans and similar debts | 91.00 | |||
172 Other debts | 11 144.00 | |||
176 Total debts | 11 144.00 | |||
180 Liabilities Total | 1 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 419.00 | 11 419.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 5 069.00 | 5 069.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 5 089.00 | 5 089.00 | ||
234 Purchases of goods (including customs duties) | 274.00 | 274.00 | ||
242 Other external expenses | 10 645.00 | 10 645.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
264 Total operating expenses | 10 645.00 | 10 645.00 | ||
270 Operating profit | -5 556.00 | -5 556.00 | ||
280 Financial income | 3 761.00 | 3 761.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 268.00 | 1 268.00 | ||
310 Profit or loss | -5 556.00 | -5 556.00 | ||
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