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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HAMRAÏ VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HAMRAÏ VISION |
| Siren | 502769227 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5346 |
| Management number | 2008B00340 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 199.00 | 80 449.00 | 234 750.00 | 315 199.00 |
044 Total Fixed Assets | 315 199.00 | 80 449.00 | 234 750.00 | 315 199.00 |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 4 150.00 | 4 150.00 | 4 150.00 | |
110 Total Assets | 319 349.00 | 80 449.00 | 238 900.00 | 319 349.00 |
120 Share or Individual Capital | 163 000.00 | |||
126 Legal Reserve | 2 819.00 | |||
132 Other Reserves | 52 477.00 | |||
134 Retained Earnings | 1 089.00 | |||
136 Profit for the Year | -55 765.00 | |||
142 Total Equity - Total I | 163 620.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 977.00 | |||
172 Other debts | 73 977.00 | |||
176 Total debts | 75 280.00 | |||
180 Liabilities Total | 238 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 3 088.00 | 3 088.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 4 400.00 | 4 400.00 | ||
270 Operating profit | 10 099.00 | 10 099.00 | ||
290 Exceptional income | 7 175.00 | 7 175.00 | ||
294 Financial expenses | 70 449.00 | 70 449.00 | ||
306 Income tax's | 2 591.00 | 2 591.00 | ||
310 Profit or loss | -55 765.00 | -55 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 200.00 | 315 200.00 | ||
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