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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : HOMESCHOOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | HOMESCHOOL SERVICES |
| Siren | 823219803 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1904 |
| Management number | 2016B04473 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 221.00 | 221.00 | 221.00 | |
068 Receivables – Trade and related accounts | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
110 Total Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 2 330.00 | |||
166 Suppliers and related accounts | 222.00 | |||
176 Total debts | 222.00 | |||
180 Liabilities Total | 2 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 921.00 | 26 921.00 | ||
232 Total operating income excluding VAT | 26 921.00 | 26 921.00 | ||
242 Other external expenses | 2 958.00 | 2 958.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 268.00 | 7 268.00 | ||
264 Total operating expenses | 25 541.00 | 25 541.00 | ||
270 Operating profit | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221.00 | 221.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
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