Grow your business safely with HAMIC
All the information you need about HAMIC to develop and secure your business in France
H
HOME >
CORPORATES
>
HAMIC >
BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : HAMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | HAMIC |
| Siren | 818884736 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12882 |
| Management number | 2016B00440 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77850 HERICY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 803.00 | 10 803.00 | 10 803.00 | |
092 Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 13 120.00 | 13 120.00 | 13 120.00 | |
110 Total Assets | 13 120.00 | 13 120.00 | 13 120.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -11 403.00 | |||
142 Total Equity - Total I | -7 803.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 406.00 | |||
172 Other debts | 17 787.00 | |||
176 Total debts | 20 923.00 | |||
180 Liabilities Total | 13 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 297.00 | 42 297.00 | ||
232 Total operating income excluding VAT | 42 297.00 | 42 297.00 | ||
234 Purchases of goods (including customs duties) | 8 341.00 | 8 341.00 | ||
242 Other external expenses | 30 475.00 | 30 475.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 1 684.00 | 1 684.00 | ||
264 Total operating expenses | 53 700.00 | 53 700.00 | ||
270 Operating profit | -11 403.00 | -11 403.00 | ||
310 Profit or loss | -11 403.00 | -11 403.00 | ||
all companies in France
Complete and comprehensive database.
