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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : HAMOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | HAMOUM |
| Siren | 827644592 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24104 |
| Management number | 2017B00832 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 417.00 | 4 514.00 | 17 903.00 | 22 417.00 |
044 Total Fixed Assets | 22 417.00 | 4 514.00 | 17 903.00 | 22 417.00 |
072 Receivables – Other | 6 097.00 | 6 097.00 | 6 097.00 | |
084 Cash | 3 232.00 | 3 232.00 | 3 232.00 | |
096 Total Current Assets + Prepaid Expenses | 9 329.00 | 9 329.00 | 9 329.00 | |
110 Total Assets | 31 746.00 | 4 514.00 | 27 232.00 | 31 746.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 055.00 | |||
142 Total Equity - Total I | -6 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 786.00 | |||
172 Other debts | 33 786.00 | |||
176 Total debts | 33 786.00 | |||
180 Liabilities Total | 27 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 806.00 | 15 806.00 | ||
232 Total operating income excluding VAT | 15 806.00 | 15 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 133.00 | 3 133.00 | ||
242 Other external expenses | 15 213.00 | 15 213.00 | ||
254 Depreciation and amortization | 4 514.00 | 4 514.00 | ||
264 Total operating expenses | 22 860.00 | 22 860.00 | ||
270 Operating profit | -7 054.00 | -7 054.00 | ||
310 Profit or loss | -7 055.00 | -7 055.00 | ||
374 Amount of VAT collected | 1 581.00 | 1 581.00 | ||
378 Amount of deductible VAT on goods and services | 3 195.00 | 3 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 417.00 | 22 417.00 | ||
492 Total Fixed Assets (Increases) | 22 417.00 | 22 417.00 | ||
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