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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : HAMILTON CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | HAMILTON CAFE |
| Siren | 817703135 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1600 |
| Management number | 2016B00083 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 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 | 3 272.00 | 3 272.00 | 3 272.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 5 907.00 | 5 907.00 | 5 907.00 | |
110 Total Assets | 5 907.00 | 5 907.00 | 5 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 513.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 2 760.00 | |||
166 Suppliers and related accounts | 3 147.00 | |||
176 Total debts | 3 147.00 | |||
180 Liabilities Total | 5 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | -1 401.00 | -1 401.00 | ||
244 Taxes, duties and similar payments | -140.00 | -140.00 | ||
264 Total operating expenses | -140.00 | -140.00 | ||
270 Operating profit | 140.00 | 140.00 | ||
300 Exceptional expenses | -7.00 | -7.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
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