Grow your business safely with HOMATOUT
All the information you need about HOMATOUT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOMATOUT >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : HOMATOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | HOMATOUT |
| Siren | 879106961 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5489 |
| Management number | 2019B05861 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 425.00 | 2 012.00 | 11 414.00 | 13 425.00 |
044 Total Fixed Assets | 13 425.00 | 2 012.00 | 11 414.00 | 13 425.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 19 721.00 | 19 721.00 | 19 721.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 49 383.00 | 49 383.00 | 49 383.00 | |
096 Total Current Assets + Prepaid Expenses | 72 885.00 | 72 885.00 | 72 885.00 | |
110 Total Assets | 86 310.00 | 2 012.00 | 84 299.00 | 86 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 630.00 | |||
142 Total Equity - Total I | 54 630.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 619.00 | |||
172 Other debts | 28 419.00 | |||
176 Total debts | 29 669.00 | |||
180 Liabilities Total | 84 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 666.00 | 135 666.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 140 199.00 | 140 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 801.00 | 7 801.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 21 363.00 | 21 363.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 34 797.00 | 34 797.00 | ||
252 Social security contributions | 11 509.00 | 11 509.00 | ||
254 Depreciation and amortization | 2 012.00 | 2 012.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 75 762.00 | 75 762.00 | ||
270 Operating profit | 64 437.00 | 64 437.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 10 588.00 | 10 588.00 | ||
310 Profit or loss | 53 630.00 | 53 630.00 | ||
all companies in France
Complete and comprehensive database.
