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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : HAMOREBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-08-31 | Simplified |
| Name | HAMOREBI |
| Siren | 910988641 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 2318 |
| Management number | 2022B00614 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
110 Total Assets | 1 021.00 | 1 021.00 | 1 021.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 1 603.00 | |||
166 Suppliers and related accounts | -600.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | -582.00 | |||
180 Liabilities Total | 1 021.00 | |||
195 Of which payables due in more than one year | -582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 789.00 | 3 789.00 | ||
232 Total operating income excluding VAT | 3 789.00 | 3 789.00 | ||
242 Other external expenses | 3 120.00 | 3 120.00 | ||
250 Staff compensation | 548.00 | 548.00 | ||
264 Total operating expenses | 3 668.00 | 3 668.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
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