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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : HOME INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| Name | HOME INVEST |
| Siren | 830841458 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 21874 |
| Management number | 2017B03421 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 454.00 | 28 061.00 | 284 392.00 | 312 454.00 |
040 Financial Assets | 57 630.00 | 57 630.00 | 57 630.00 | |
044 Total Fixed Assets | 370 084.00 | 28 061.00 | 342 022.00 | 370 084.00 |
084 Cash | 10 078.00 | 10 078.00 | 10 078.00 | |
096 Total Current Assets + Prepaid Expenses | 10 078.00 | 10 078.00 | 10 078.00 | |
110 Total Assets | 380 163.00 | 28 061.00 | 352 101.00 | 380 163.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 142.00 | |||
136 Profit for the Year | 10 044.00 | |||
142 Total Equity - Total I | 21 487.00 | |||
156 Loans and similar debts | 249 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 365.00 | |||
172 Other debts | 80 965.00 | |||
176 Total debts | 330 613.00 | |||
180 Liabilities Total | 352 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 480.00 | |||
195 Of which payables due in more than one year | 231 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 929.00 | 38 929.00 | ||
232 Total operating income excluding VAT | 38 929.00 | 38 929.00 | ||
242 Other external expenses | 2 495.00 | 2 495.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 4 606.00 | 4 606.00 | ||
254 Depreciation and amortization | 11 338.00 | 11 338.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 440.00 | 18 440.00 | ||
270 Operating profit | 20 488.00 | 20 488.00 | ||
294 Financial expenses | 7 077.00 | 7 077.00 | ||
306 Income tax's | 3 367.00 | 3 367.00 | ||
310 Profit or loss | 10 044.00 | 10 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 480.00 | 34 480.00 | ||
490 Total Fixed Assets (Gross Value) | 335 604.00 | 335 604.00 | ||
492 Total Fixed Assets (Increases) | 34 480.00 | 34 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 545.00 | 7 545.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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