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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : HAMO&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | HAMO&C |
| Siren | 819244484 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14404 |
| Management number | 2019B01543 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 468.00 | 468.00 | 468.00 | |
AT Other tangible assets | 5 430.00 | 4 802.00 | 628.00 | 5 430.00 |
BJ TOTAL (I) | 5 899.00 | 5 270.00 | 628.00 | 5 899.00 |
BX Customers and related accounts | 65 160.00 | 65 160.00 | 65 160.00 | |
BZ Other receivables | 10 564.00 | 10 564.00 | 10 564.00 | |
CF Cash and cash equivalents | 32 308.00 | 32 308.00 | 32 308.00 | |
CJ TOTAL (II) | 108 032.00 | 108 032.00 | 108 032.00 | |
CO Grand total (0 to V) | 113 931.00 | 5 270.00 | 108 660.00 | 113 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 29 509.00 | 29 405.00 | 29 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 115.00 | 40 105.00 | 6 115.00 | |
DL TOTAL (I) | 41 124.00 | 75 009.00 | 41 124.00 | |
DX Trade payables and related accounts | 36 912.00 | 9 086.00 | 36 912.00 | |
DY Tax and social security liabilities | 19 794.00 | 16 439.00 | 19 794.00 | |
EB Prepaid income (2) | 10 830.00 | 7 980.00 | 10 830.00 | |
EC TOTAL (IV) | 67 536.00 | 33 504.00 | 67 536.00 | |
EE Grand total (I to V) | 108 660.00 | 108 514.00 | 108 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 300.00 | 92 300.00 | 92 300.00 | |
FJ Net sales | 92 300.00 | 92 300.00 | 92 300.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 95 303.00 | |||
FW Other purchases and external expenses | 40 340.00 | |||
FX Taxes, duties, and similar payments | 694.00 | |||
FY Salaries and Wages | 35 041.00 | |||
FZ Social Security Contributions | 11 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 371.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 88 638.00 | |||
GG - OPERATING RESULT (I - II) | 6 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 550.00 | 8 713.00 | 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 303.00 | 120 729.00 | 95 303.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 188.00 | 80 624.00 | 89 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 115.00 | 40 105.00 | 6 115.00 | |
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