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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HM HAMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HM HAMZA |
| Siren | 819819319 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18354 |
| Management number | 2016B02040 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 16 559.00 | 15 882.00 | 677.00 | 16 559.00 |
044 Total Fixed Assets | 34 559.00 | 15 882.00 | 18 677.00 | 34 559.00 |
060 Merchandise inventory | 1 251.00 | 1 251.00 | 1 251.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 6 704.00 | 6 704.00 | 6 704.00 | |
096 Total Current Assets + Prepaid Expenses | 8 937.00 | 8 937.00 | 8 937.00 | |
110 Total Assets | 43 496.00 | 15 882.00 | 27 614.00 | 43 496.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 720.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 10 989.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 14 915.00 | |||
176 Total debts | 16 625.00 | |||
180 Liabilities Total | 27 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 660.00 | 114 660.00 | ||
230 Other income | 4 055.00 | 4 055.00 | ||
232 Total operating income excluding VAT | 118 715.00 | 118 715.00 | ||
234 Purchases of goods (including customs duties) | 64 690.00 | 64 690.00 | ||
236 Inventory change (goods) | -344.00 | -344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 14 378.00 | 14 378.00 | ||
243 (including business tax) | -430.00 | -430.00 | ||
244 Taxes, duties and similar payments | 4 231.00 | 4 231.00 | ||
250 Staff compensation | 25 819.00 | 25 819.00 | ||
252 Social security contributions | 6 731.00 | 6 731.00 | ||
254 Depreciation and amortization | 3 182.00 | 3 182.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 118 723.00 | 118 723.00 | ||
270 Operating profit | -7.00 | -7.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 559.00 | 34 559.00 | ||
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