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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HOM'LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | HOM'LOC |
| Siren | 828324012 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2654 |
| Management number | 2017B00097 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89630 SAINT GERMAIN DES CHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 948.00 | 4 335.00 | 25 613.00 | 29 948.00 |
044 Total Fixed Assets | 29 948.00 | 4 335.00 | 25 613.00 | 29 948.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 5 524.00 | 5 524.00 | 5 524.00 | |
110 Total Assets | 35 472.00 | 4 335.00 | 31 137.00 | 35 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 660.00 | |||
136 Profit for the Year | -5 678.00 | |||
142 Total Equity - Total I | -26 338.00 | |||
156 Loans and similar debts | 53 929.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 2 826.00 | |||
176 Total debts | 57 477.00 | |||
180 Liabilities Total | 31 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | 4 000.00 | ||
230 Other income | 2 446.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 2 446.00 | 4 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 845.00 | |||
242 Other external expenses | 5 542.00 | 8 442.00 | 5 542.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 1 851.00 | 1 676.00 | 1 851.00 | |
264 Total operating expenses | 7 703.00 | 21 963.00 | 7 703.00 | |
270 Operating profit | -3 703.00 | -19 517.00 | -3 703.00 | |
294 Financial expenses | 1 975.00 | 499.00 | 1 975.00 | |
310 Profit or loss | -5 678.00 | -20 016.00 | -5 678.00 | |
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