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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : HAMORIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | HAMORIS INVEST |
| Siren | 795246578 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6191 |
| Management number | 2013B01424 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 070 000.00 | 1 070 000.00 | 1 070 000.00 | |
084 Cash | 118 155.00 | 118 155.00 | 118 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 188 155.00 | 1 188 155.00 | 1 188 155.00 | |
110 Total Assets | 1 188 155.00 | 1 188 155.00 | 1 188 155.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 66 837.00 | |||
136 Profit for the Year | 84 669.00 | |||
142 Total Equity - Total I | 206 506.00 | |||
166 Suppliers and related accounts | 155 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794 109.00 | |||
172 Other debts | 825 961.00 | |||
176 Total debts | 981 650.00 | |||
180 Liabilities Total | 1 188 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 903.00 | 296 903.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 296 909.00 | 296 909.00 | ||
242 Other external expenses | 114 502.00 | 114 502.00 | ||
243 (including business tax) | -5 101.00 | -5 101.00 | ||
244 Taxes, duties and similar payments | 66 035.00 | 66 035.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 180 546.00 | 180 546.00 | ||
270 Operating profit | 116 362.00 | 116 362.00 | ||
280 Financial income | 158.00 | 158.00 | ||
306 Income tax's | 31 852.00 | 31 852.00 | ||
310 Profit or loss | 84 669.00 | 84 669.00 | ||
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