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BALANCE SHEET (
2019-06-25)
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 | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2382 |
| Management number | 2019B00014 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 986.00 | 2 533.00 | 453.00 | 2 986.00 |
044 Total Fixed Assets | 3 989.00 | 3 536.00 | 453.00 | 3 989.00 |
072 Receivables – Other | 10 417.00 | 10 417.00 | 10 417.00 | |
084 Cash | 32 202.00 | 32 202.00 | 32 202.00 | |
096 Total Current Assets + Prepaid Expenses | 42 620.00 | 42 620.00 | 42 620.00 | |
110 Total Assets | 46 609.00 | 3 536.00 | 43 073.00 | 46 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 153.00 | |||
136 Profit for the Year | 14 386.00 | |||
142 Total Equity - Total I | 40 039.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 2 185.00 | |||
176 Total debts | 3 033.00 | |||
180 Liabilities Total | 43 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 478.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 189 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 304.00 | 50 304.00 | ||
230 Other income | 2 329.00 | 2 329.00 | ||
232 Total operating income excluding VAT | 52 634.00 | 52 634.00 | ||
242 Other external expenses | 33 942.00 | 33 942.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 4 582.00 | 4 582.00 | ||
264 Total operating expenses | 39 752.00 | 39 752.00 | ||
270 Operating profit | 12 882.00 | 12 882.00 | ||
290 Exceptional income | 189 000.00 | 189 000.00 | ||
294 Financial expenses | 5 746.00 | 5 746.00 | ||
300 Exceptional expenses | 179 165.00 | 179 165.00 | ||
306 Income tax's | 2 584.00 | 2 584.00 | ||
310 Profit or loss | 14 386.00 | 14 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 478.00 | 478.00 | ||
490 Total Fixed Assets (Gross Value) | 221 319.00 | 221 319.00 | ||
492 Total Fixed Assets (Increases) | 478.00 | 478.00 | ||
494 Total Fixed Assets (Decreases) | 217 807.00 | 217 807.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 178 907.00 | 178 907.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 092.00 | 10 092.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 092.00 | 10 092.00 | ||
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