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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : HAMM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2019-06-30 | Simplified |
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| Name | HAMM CONSULTING |
| Siren | 820108611 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004294 |
| Management number | 2016B00847 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 232.00 | 806.00 | 1 426.00 | 2 232.00 |
028 Tangible Assets | 6 254.00 | 5 144.00 | 1 109.00 | 6 254.00 |
044 Total Fixed Assets | 8 487.00 | 5 950.00 | 2 536.00 | 8 487.00 |
068 Receivables – Trade and related accounts | 75 807.00 | 75 807.00 | 75 807.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 7 425.00 | 7 425.00 | 7 425.00 | |
096 Total Current Assets + Prepaid Expenses | 83 954.00 | 83 954.00 | 83 954.00 | |
110 Total Assets | 92 441.00 | 5 950.00 | 86 491.00 | 92 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 146.00 | |||
136 Profit for the Year | 31 362.00 | |||
142 Total Equity - Total I | 51 009.00 | |||
166 Suppliers and related accounts | 23 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 660.00 | |||
172 Other debts | 11 994.00 | |||
176 Total debts | 35 481.00 | |||
180 Liabilities Total | 86 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 984.00 | 49 984.00 | ||
218 Production of services sold - France | 131 408.00 | 131 408.00 | ||
232 Total operating income excluding VAT | 131 408.00 | 131 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 640.00 | 8 640.00 | ||
242 Other external expenses | 36 718.00 | 36 718.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 15 047.00 | 15 047.00 | ||
254 Depreciation and amortization | 2 614.00 | 2 614.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 99 640.00 | 99 640.00 | ||
270 Operating profit | 31 767.00 | 31 767.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 31 362.00 | 31 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 487.00 | 8 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 651.00 | 13 651.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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