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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : Hamosphère Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | Hamosphère Architecture |
| Siren | 793997404 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8864 |
| Management number | 2013B00854 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 Le Plessis Grammoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 1 266.00 | 84.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 1 266.00 | 84.00 | 1 350.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 5 098.00 | 5 098.00 | 5 098.00 | |
110 Total Assets | 21 280.00 | 1 266.00 | 20 014.00 | 21 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 48.00 | |||
134 Retained Earnings | 712.00 | |||
136 Profit for the Year | 7 946.00 | |||
176 Total debts | 10 307.00 | |||
180 Liabilities Total | 20 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 190.00 | 34 190.00 | ||
232 Total operating income excluding VAT | 34 190.00 | 34 190.00 | ||
242 Other external expenses | 4 428.00 | 4 428.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 12 325.00 | 12 325.00 | ||
252 Social security contributions | 6 402.00 | 6 402.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 24 724.00 | 24 724.00 | ||
270 Operating profit | 9 465.00 | 9 465.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 478.00 | 1 478.00 | ||
310 Profit or loss | 7 946.00 | 7 946.00 | ||
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