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BALANCE SHEET (
2019-12-04)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22571 |
| Management number | 2017B00832 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-04 |
| 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 | 10 118.00 | 12 298.00 | 22 417.00 |
044 Total Fixed Assets | 22 417.00 | 10 118.00 | 12 298.00 | 22 417.00 |
072 Receivables – Other | 7 001.00 | 7 001.00 | 7 001.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 7 284.00 | 7 284.00 | 7 284.00 | |
110 Total Assets | 29 701.00 | 10 118.00 | 19 582.00 | 29 701.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 055.00 | |||
136 Profit for the Year | 1 672.00 | |||
142 Total Equity - Total I | -4 883.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 417.00 | |||
172 Other debts | 24 417.00 | |||
176 Total debts | 24 465.00 | |||
180 Liabilities Total | 19 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 429.00 | 15 806.00 | 30 429.00 | |
226 Operating subsidies received | 798.00 | 798.00 | ||
232 Total operating income excluding VAT | 31 227.00 | 15 806.00 | 31 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 356.00 | 3 133.00 | 4 356.00 | |
242 Other external expenses | 19 191.00 | 15 213.00 | 19 191.00 | |
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 5 604.00 | 4 514.00 | 5 604.00 | |
264 Total operating expenses | 29 284.00 | 22 860.00 | 29 284.00 | |
270 Operating profit | 1 943.00 | -7 054.00 | 1 943.00 | |
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | 1 672.00 | -7 055.00 | 1 672.00 | |
374 Amount of VAT collected | 3 043.00 | 3 043.00 | ||
378 Amount of deductible VAT on goods and services | 3 947.00 | 3 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 417.00 | 22 417.00 | ||
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