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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : Hamosphère Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | Hamosphere Architecture |
| Siren | 793997404 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7782 |
| Management number | 2013B00854 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 LE PLESSIS GRAMMOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 5 058.00 | 5 058.00 | 5 058.00 | |
068 Receivables – Trade and related accounts | 11 482.00 | 11 482.00 | 11 482.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 17 939.00 | 17 939.00 | 17 939.00 | |
110 Total Assets | 18 189.00 | 250.00 | 17 939.00 | 18 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 269.00 | |||
136 Profit for the Year | -1 372.00 | |||
180 Liabilities Total | 8 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 31 268.00 | 31 268.00 | ||
232 Total operating income excluding VAT | 31 268.00 | 31 268.00 | ||
242 Other external expenses | 9 288.00 | 9 288.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 268.00 | 7 268.00 | ||
264 Total operating expenses | 32 630.00 | 32 630.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -1 372.00 | -1 372.00 | ||
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