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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : HAMO&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | HAMO&C |
| Siren | 819244484 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70275 |
| Management number | 2017B03236 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 236.00 | 183.00 | 53.00 | 236.00 |
AT Other tangible assets | 1 700.00 | 439.00 | 1 261.00 | 1 700.00 |
BJ TOTAL (I) | 1 936.00 | 622.00 | 1 314.00 | 1 936.00 |
BX Customers and related accounts | 47 568.00 | 47 568.00 | 47 568.00 | |
BZ Other receivables | 7 782.00 | 7 782.00 | 7 782.00 | |
CF Cash and cash equivalents | 54 355.00 | 54 355.00 | 54 355.00 | |
CJ TOTAL (II) | 109 706.00 | 109 706.00 | 109 706.00 | |
CO Grand total (0 to V) | 111 642.00 | 622.00 | 111 020.00 | 111 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 21 757.00 | 21 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 169.00 | 72 257.00 | 55 169.00 | |
DL TOTAL (I) | 82 426.00 | 77 257.00 | 82 426.00 | |
DX Trade payables and related accounts | 12 415.00 | 3 000.00 | 12 415.00 | |
DY Tax and social security liabilities | 16 179.00 | 40 650.00 | 16 179.00 | |
EC TOTAL (IV) | 28 593.00 | 43 650.00 | 28 593.00 | |
EE Grand total (I to V) | 111 020.00 | 120 907.00 | 111 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 960.00 | 115 960.00 | 115 960.00 | |
FJ Net sales | 115 960.00 | 115 960.00 | 115 960.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 115 963.00 | |||
FU Purchases of raw materials and other supplies | 615.00 | |||
FW Other purchases and external expenses | 15 418.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
FY Salaries and Wages | 22 268.00 | |||
FZ Social Security Contributions | 7 308.00 | |||
GA Operating Expenses - Depreciation and Amortization | 622.00 | |||
GF Total Operating Expenses (II) | 46 734.00 | |||
GG - OPERATING RESULT (I - II) | 69 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 059.00 | 27 855.00 | 14 059.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 963.00 | 105 000.00 | 115 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 793.00 | 32 743.00 | 60 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 169.00 | 72 257.00 | 55 169.00 | |
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