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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : HAMOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | HAMOUM |
| Siren | 827644592 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2745 |
| Management number | 2017B00832 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 417.00 | 21 327.00 | 1 091.00 | 22 417.00 |
044 Total Fixed Assets | 22 417.00 | 21 327.00 | 1 091.00 | 22 417.00 |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 3 655.00 | 3 655.00 | 3 655.00 | |
110 Total Assets | 26 072.00 | 21 327.00 | 4 745.00 | 26 072.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 915.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | -11 112.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 606.00 | |||
172 Other debts | 12 606.00 | |||
176 Total debts | 15 857.00 | |||
180 Liabilities Total | 4 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 102.00 | 17 903.00 | 15 102.00 | |
226 Operating subsidies received | 4 500.00 | 1 181.00 | 4 500.00 | |
230 Other income | 5 795.00 | |||
232 Total operating income excluding VAT | 19 602.00 | 24 878.00 | 19 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 121.00 | 1 052.00 | 1 121.00 | |
242 Other external expenses | 17 024.00 | 19 025.00 | 17 024.00 | |
243 (including business tax) | -2 495.00 | -2 495.00 | ||
244 Taxes, duties and similar payments | -2 495.00 | 3 353.00 | -2 495.00 | |
254 Depreciation and amortization | 5 604.00 | 5 604.00 | 5 604.00 | |
264 Total operating expenses | 21 255.00 | 29 034.00 | 21 255.00 | |
270 Operating profit | -1 653.00 | -4 156.00 | -1 653.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 43.00 | 375.00 | 43.00 | |
310 Profit or loss | -1 697.00 | -4 532.00 | -1 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 417.00 | 22 417.00 | ||
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