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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : HAMAD CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | HAMAD CONSTRUCTIONS |
| Siren | 832238554 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15567 |
| Management number | 2017B02204 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 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 | 19 700.00 | 19 700.00 | 19 700.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
080 Sellable securities | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 21 876.00 | 21 876.00 | 21 876.00 | |
110 Total Assets | 21 876.00 | 21 876.00 | 21 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 683.00 | |||
142 Total Equity - Total I | 7 683.00 | |||
156 Loans and similar debts | 549.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 811.00 | |||
172 Other debts | 12 084.00 | |||
176 Total debts | 14 193.00 | |||
180 Liabilities Total | 21 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 184.00 | 207 184.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 207 196.00 | 207 196.00 | ||
242 Other external expenses | 163 504.00 | 163 504.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 23 803.00 | 23 803.00 | ||
252 Social security contributions | 10 404.00 | 10 404.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 199 114.00 | 199 114.00 | ||
270 Operating profit | 8 082.00 | 8 082.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 6 683.00 | 6 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 963.00 | 28 963.00 | ||
378 Amount of deductible VAT on goods and services | 29 605.00 | 29 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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