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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : HOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| Name | HOMI |
| Siren | 849073184 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 25290 |
| Management number | 2019B01200 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 043.00 | 60 043.00 | 60 043.00 | |
040 Financial Assets | 1 580 577.00 | 1 580 577.00 | 1 580 577.00 | |
044 Total Fixed Assets | 1 640 620.00 | 1 640 620.00 | 1 640 620.00 | |
072 Receivables – Other | 492 584.00 | 492 584.00 | 492 584.00 | |
084 Cash | 80 994.00 | 80 994.00 | 80 994.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 574 435.00 | 574 435.00 | 574 435.00 | |
110 Total Assets | 2 215 055.00 | 2 215 055.00 | 2 215 055.00 | |
120 Share or Individual Capital | 1 101 000.00 | |||
126 Legal Reserve | 48 099.00 | |||
132 Other Reserves | 574 321.00 | |||
136 Profit for the Year | 487 221.00 | |||
142 Total Equity - Total I | 2 210 641.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 4 414.00 | |||
180 Liabilities Total | 2 215 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 064.00 | 17 251.00 | 8 064.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 065.00 | 17 251.00 | 8 065.00 | |
270 Operating profit | -8 065.00 | -17 251.00 | -8 065.00 | |
280 Financial income | 501 468.00 | 300 893.00 | 501 468.00 | |
300 Exceptional expenses | 6 182.00 | 11 643.00 | 6 182.00 | |
310 Profit or loss | 487 221.00 | 271 999.00 | 487 221.00 | |
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