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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : HOMEPHONING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-06-30 | Simplified |
| Name | HOMEPHONING |
| Siren | 829027135 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 724 |
| Management number | 2017B00385 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 1 724.00 | 1 724.00 | 1 724.00 | |
096 Total Current Assets + Prepaid Expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
110 Total Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 839.00 | |||
142 Total Equity - Total I | -1 839.00 | |||
166 Suppliers and related accounts | 3 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 3 643.00 | |||
180 Liabilities Total | 1 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 764.00 | 764.00 | ||
232 Total operating income excluding VAT | 764.00 | 764.00 | ||
242 Other external expenses | 12 602.00 | 12 602.00 | ||
264 Total operating expenses | 12 602.00 | 12 602.00 | ||
270 Operating profit | -11 839.00 | -11 839.00 | ||
310 Profit or loss | -11 839.00 | -11 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153.00 | 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 766.00 | 1 766.00 | ||
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