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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : HAMON.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAMON.M |
| Siren | 852576834 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 24176 |
| Management number | 2019B02304 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
096 Total Current Assets + Prepaid Expenses | 5 102.00 | 5 102.00 | 5 102.00 | |
110 Total Assets | 155 102.00 | 155 102.00 | 155 102.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -27 309.00 | |||
136 Profit for the Year | -40 659.00 | |||
142 Total Equity - Total I | 82 032.00 | |||
156 Loans and similar debts | 17.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 67 250.00 | |||
176 Total debts | 73 070.00 | |||
180 Liabilities Total | 155 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 504.00 | 112 504.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 506.00 | 112 506.00 | ||
242 Other external expenses | 33 931.00 | 33 931.00 | ||
243 (including business tax) | -5 621.00 | -5 621.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 137 543.00 | 137 543.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 243.00 | 172 243.00 | ||
270 Operating profit | -59 737.00 | -59 737.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 917.00 | 917.00 | ||
310 Profit or loss | -40 659.00 | -40 659.00 | ||
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