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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LE HAMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | LE HAMAC |
| Siren | 793702093 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7665 |
| Management number | 2019B01924 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 000.00 | 29 257.00 | 110 743.00 | 140 000.00 |
044 Total Fixed Assets | 140 000.00 | 29 257.00 | 110 743.00 | 140 000.00 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 73 220.00 | 73 220.00 | 73 220.00 | |
096 Total Current Assets + Prepaid Expenses | 73 369.00 | 73 369.00 | 73 369.00 | |
110 Total Assets | 213 369.00 | 29 257.00 | 184 112.00 | 213 369.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 216.00 | |||
136 Profit for the Year | 1 032.00 | |||
142 Total Equity - Total I | 1 357.00 | |||
156 Loans and similar debts | 95 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 630.00 | |||
172 Other debts | 87 630.00 | |||
176 Total debts | 182 755.00 | |||
180 Liabilities Total | 184 112.00 | |||
195 Of which payables due in more than one year | 88 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 309.00 | 13 309.00 | ||
226 Operating subsidies received | 806.00 | 806.00 | ||
232 Total operating income excluding VAT | 14 115.00 | 14 115.00 | ||
242 Other external expenses | 5 419.00 | 5 419.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
254 Depreciation and amortization | 4 693.00 | 4 693.00 | ||
264 Total operating expenses | 10 475.00 | 10 475.00 | ||
270 Operating profit | 3 640.00 | 3 640.00 | ||
294 Financial expenses | 2 608.00 | 2 608.00 | ||
310 Profit or loss | 1 032.00 | 1 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 000.00 | 140 000.00 | ||
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