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BALANCE SHEET (
2020-11-13)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20011 |
| Management number | 2017B00832 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| 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 | 15 722.00 | 6 695.00 | 22 417.00 |
044 Total Fixed Assets | 22 417.00 | 15 722.00 | 6 695.00 | 22 417.00 |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 3 361.00 | 3 361.00 | 3 361.00 | |
096 Total Current Assets + Prepaid Expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
110 Total Assets | 27 459.00 | 15 722.00 | 11 736.00 | 27 459.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 383.00 | |||
136 Profit for the Year | -4 532.00 | |||
142 Total Equity - Total I | -9 415.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 619.00 | |||
172 Other debts | 19 619.00 | |||
176 Total debts | 21 152.00 | |||
180 Liabilities Total | 11 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 903.00 | 30 429.00 | 17 903.00 | |
226 Operating subsidies received | 1 181.00 | 798.00 | 1 181.00 | |
230 Other income | 5 795.00 | 5 795.00 | ||
232 Total operating income excluding VAT | 24 878.00 | 31 227.00 | 24 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 052.00 | 4 356.00 | 1 052.00 | |
242 Other external expenses | 19 025.00 | 19 191.00 | 19 025.00 | |
243 (including business tax) | 3 353.00 | 3 353.00 | ||
244 Taxes, duties and similar payments | 3 353.00 | 134.00 | 3 353.00 | |
254 Depreciation and amortization | 5 604.00 | 5 604.00 | 5 604.00 | |
264 Total operating expenses | 29 034.00 | 29 284.00 | 29 034.00 | |
270 Operating profit | -4 156.00 | 1 943.00 | -4 156.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 375.00 | 271.00 | 375.00 | |
310 Profit or loss | -4 532.00 | 1 672.00 | -4 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 417.00 | 22 417.00 | ||
492 Total Fixed Assets (Increases) | 22 417.00 | 22 417.00 | ||
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