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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : HAMDA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| Name | HAMDA CONSTRUCTIONS |
| Siren | 838445542 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 11001 |
| Management number | 2018B01628 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 11 476.00 | 11 476.00 | 11 476.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 476.00 | 12 476.00 | 12 476.00 | |
110 Total Assets | 12 556.00 | 12 556.00 | 12 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 421.00 | |||
136 Profit for the Year | 6 242.00 | |||
142 Total Equity - Total I | 7 342.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 5 044.00 | |||
176 Total debts | 5 214.00 | |||
180 Liabilities Total | 12 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 568.00 | 8 568.00 | ||
232 Total operating income excluding VAT | 8 568.00 | 8 568.00 | ||
242 Other external expenses | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 1 224.00 | 1 224.00 | ||
270 Operating profit | 7 344.00 | 7 344.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
306 Income tax's | 1 101.00 | 1 101.00 | ||
310 Profit or loss | 6 243.00 | 6 243.00 | ||
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