Grow your business safely with YANNICK HAMON FINANCE
All the information you need about YANNICK HAMON FINANCE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YANNICK HAMON FINANCE >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : YANNICK HAMON FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | YANNICK HAMON FINANCE |
| Siren | 485003669 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8324 |
| Management number | 2010B00617 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 220 316.00 | 36 851.00 | 183 464.00 | 220 316.00 |
044 Total Fixed Assets | 221 319.00 | 37 854.00 | 183 464.00 | 221 319.00 |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 7 845.00 | 7 845.00 | 7 845.00 | |
084 Cash | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 9 385.00 | 9 385.00 | 9 385.00 | |
110 Total Assets | 230 704.00 | 37 854.00 | 192 850.00 | 230 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 391.00 | |||
136 Profit for the Year | 2 333.00 | |||
142 Total Equity - Total I | 54 225.00 | |||
156 Loans and similar debts | 134 477.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 3 023.00 | |||
176 Total debts | 138 625.00 | |||
180 Liabilities Total | 192 850.00 | |||
195 Of which payables due in more than one year | 123 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 416.00 | 37 416.00 | ||
230 Other income | 2 014.00 | 2 014.00 | ||
232 Total operating income excluding VAT | 39 431.00 | 39 431.00 | ||
242 Other external expenses | 20 596.00 | 20 596.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 2 928.00 | ||
254 Depreciation and amortization | 9 108.00 | 9 108.00 | ||
264 Total operating expenses | 32 633.00 | 32 633.00 | ||
270 Operating profit | 6 798.00 | 6 798.00 | ||
280 Financial income | 664.00 | 664.00 | ||
294 Financial expenses | 4 717.00 | 4 717.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 333.00 | 2 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 319.00 | 221 319.00 | ||
all companies in France
Complete and comprehensive database.
