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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7351 |
| Management number | 2013B00854 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49480 Verrières en Anjou |
| 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 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 16 239.00 | 16 239.00 | 16 239.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 20 739.00 | 20 739.00 | 20 739.00 | |
110 Total Assets | 22 089.00 | 1 350.00 | 20 739.00 | 22 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 607.00 | |||
136 Profit for the Year | 661.00 | |||
142 Total Equity - Total I | 10 369.00 | |||
172 Other debts | 10 370.00 | |||
176 Total debts | 10 370.00 | |||
180 Liabilities Total | 20 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 150.00 | 35 150.00 | ||
218 Production of services sold - France | 35 150.00 | 35 150.00 | ||
232 Total operating income excluding VAT | 35 150.00 | 35 150.00 | ||
242 Other external expenses | 8 039.00 | 8 039.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 10 472.00 | 10 472.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 945.00 | 945.00 | ||
264 Total operating expenses | 34 210.00 | 34 210.00 | ||
270 Operating profit | 940.00 | 940.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 661.00 | 661.00 | ||
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