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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : HAMM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2019-06-30 | Simplified |
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| Name | HAMM CONSULTING |
| Siren | 820108611 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/017263 |
| Management number | 2016B00847 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 1 394.00 | 2 648.00 | 4 043.00 |
044 Total Fixed Assets | 4 043.00 | 1 394.00 | 2 648.00 | 4 043.00 |
068 Receivables – Trade and related accounts | 42 977.00 | 42 977.00 | 42 977.00 | |
072 Receivables – Other | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 6 528.00 | 6 528.00 | 6 528.00 | |
096 Total Current Assets + Prepaid Expenses | 52 023.00 | 52 023.00 | 52 023.00 | |
110 Total Assets | 56 066.00 | 1 394.00 | 54 672.00 | 56 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 627.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 18 348.00 | |||
166 Suppliers and related accounts | 7 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 992.00 | |||
172 Other debts | 4 992.00 | |||
174 Prepaid income | 23 660.00 | |||
176 Total debts | 36 324.00 | |||
180 Liabilities Total | 54 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 713.00 | 40 713.00 | ||
218 Production of services sold - France | 45 893.00 | 45 893.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 46 394.00 | 46 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 180.00 | 5 180.00 | ||
242 Other external expenses | 37 984.00 | 37 984.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
264 Total operating expenses | 46 134.00 | 46 134.00 | ||
270 Operating profit | 259.00 | 259.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 935.00 | 2 935.00 | ||
490 Total Fixed Assets (Gross Value) | 1 107.00 | 1 107.00 | ||
492 Total Fixed Assets (Increases) | 2 935.00 | 2 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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