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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : HAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | HAMY |
| Siren | 507943702 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032705 |
| Management number | 2008B04438 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 974.00 | 125 974.00 | 125 974.00 | |
044 Total Fixed Assets | 125 974.00 | 125 974.00 | 125 974.00 | |
064 Advances and down payments on orders | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 6 235.00 | 6 235.00 | 6 235.00 | |
096 Total Current Assets + Prepaid Expenses | 7 238.00 | 7 238.00 | 7 238.00 | |
110 Total Assets | 133 212.00 | 133 212.00 | 133 212.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 949.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | 77 443.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 54 658.00 | |||
176 Total debts | 55 768.00 | |||
180 Liabilities Total | 133 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 76 800.00 | ||
232 Total operating income excluding VAT | 76 800.00 | 76 800.00 | ||
242 Other external expenses | 3 485.00 | 3 485.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 68 281.00 | 68 281.00 | ||
252 Social security contributions | 2 524.00 | 2 524.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 930.00 | 74 930.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
310 Profit or loss | 1 494.00 | 1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 974.00 | 125 974.00 | ||
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