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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : HAMIOT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | HAMIOT CONSULTING |
| Siren | 509808580 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11569 |
| Management number | 2009B00176 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 281.00 | 7 730.00 | 1 550.00 | 9 281.00 |
BJ TOTAL (I) | 9 281.00 | 7 730.00 | 1 550.00 | 9 281.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 14 104.00 | 14 104.00 | 14 104.00 | |
CF Cash and cash equivalents | 17 780.00 | 17 780.00 | 17 780.00 | |
CJ TOTAL (II) | 46 284.00 | 46 284.00 | 46 284.00 | |
CO Grand total (0 to V) | 55 566.00 | 7 730.00 | 47 835.00 | 55 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 21 097.00 | 39 151.00 | 21 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 732.00 | 53 946.00 | 11 732.00 | |
DL TOTAL (I) | 34 479.00 | 94 747.00 | 34 479.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 9 965.00 | 5 075.00 | 9 965.00 | |
EA Other liabilities | 2 371.00 | 1 834.00 | 2 371.00 | |
EC TOTAL (IV) | 13 356.00 | 7 929.00 | 13 356.00 | |
EE Grand total (I to V) | 47 835.00 | 102 677.00 | 47 835.00 | |
EG Accrued income and payables due within one year | 13 356.00 | 7 929.00 | 13 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 10 116.00 | |||
FX Taxes, duties, and similar payments | 540.00 | |||
FZ Social Security Contributions | 33 467.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 865.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 989.00 | |||
GG - OPERATING RESULT (I - II) | 14 010.00 | |||
GR Interest and similar expenses | 208.00 | |||
GU Total financial expenses (VI) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 070.00 | 13 486.00 | 2 070.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 75 200.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 268.00 | 21 253.00 | 48 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 732.00 | 53 946.00 | 11 732.00 | |
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