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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 2459 |
| Management number | 2019B00014 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 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 | 2 593.00 | 393.00 | 2 986.00 |
044 Total Fixed Assets | 3 989.00 | 3 596.00 | 393.00 | 3 989.00 |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 14 403.00 | 14 403.00 | 14 403.00 | |
096 Total Current Assets + Prepaid Expenses | 18 459.00 | 18 459.00 | 18 459.00 | |
110 Total Assets | 22 449.00 | 3 596.00 | 18 853.00 | 22 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 967.00 | |||
136 Profit for the Year | 4 507.00 | |||
142 Total Equity - Total I | 15 975.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 2 877.00 | |||
180 Liabilities Total | 18 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 105.00 | 29 105.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 105.00 | 29 105.00 | ||
242 Other external expenses | 22 949.00 | 22 949.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 23 009.00 | 23 009.00 | ||
270 Operating profit | 6 096.00 | 6 096.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 583.00 | 583.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 4 507.00 | 4 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 989.00 | 3 989.00 | ||
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