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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : Hamosphère Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | Hamosphère Architecture |
| Siren | 793997404 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 5510 |
| Management number | 2013B00854 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49480 VERRIERES EN ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 7 293.00 | 7 293.00 | 7 293.00 | |
068 Receivables – Trade and related accounts | 10 465.00 | 2 630.00 | 7 834.00 | 10 465.00 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 2 766.00 | 2 766.00 | 2 766.00 | |
096 Total Current Assets + Prepaid Expenses | 21 053.00 | 2 630.00 | 18 422.00 | 21 053.00 |
110 Total Assets | 21 303.00 | 2 881.00 | 18 422.00 | 21 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 896.00 | |||
136 Profit for the Year | -2 822.00 | |||
142 Total Equity - Total I | 6 174.00 | |||
172 Other debts | 12 248.00 | |||
176 Total debts | 12 248.00 | |||
180 Liabilities Total | 18 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 126.00 | 42 126.00 | ||
232 Total operating income excluding VAT | 42 126.00 | 42 126.00 | ||
242 Other external expenses | 11 365.00 | 11 365.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 18 936.00 | 18 936.00 | ||
252 Social security contributions | 9 995.00 | 9 995.00 | ||
256 Provisions | 2 630.00 | 2 630.00 | ||
262 Other expenses | 895.00 | 895.00 | ||
264 Total operating expenses | 44 906.00 | 44 906.00 | ||
270 Operating profit | -2 780.00 | -2 780.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 822.00 | -2 822.00 | ||
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