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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HAMMAM FATMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| Name | HAMMAM FATMA |
| Siren | 844753285 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17918 |
| Management number | 2022B06976 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 269.00 | 1 398.00 | 1 667.00 |
040 Financial Assets | 2 680.00 | 2 680.00 | 2 680.00 | |
044 Total Fixed Assets | 4 347.00 | 269.00 | 4 078.00 | 4 347.00 |
072 Receivables – Other | 9 159.00 | 9 159.00 | 9 159.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 10 479.00 | 10 479.00 | 10 479.00 | |
110 Total Assets | 14 826.00 | 269.00 | 14 557.00 | 14 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 975.00 | |||
136 Profit for the Year | 4 814.00 | |||
142 Total Equity - Total I | -160.00 | |||
166 Suppliers and related accounts | 14 517.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 14 718.00 | |||
180 Liabilities Total | 14 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
199 Of which current accounts of debit partners | 12 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 715.00 | 32 715.00 | ||
232 Total operating income excluding VAT | 32 715.00 | 32 715.00 | ||
234 Purchases of goods (including customs duties) | 1 397.00 | 1 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 34 011.00 | 34 011.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 3 674.00 | 3 674.00 | ||
252 Social security contributions | 112.00 | 112.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 40 022.00 | 40 022.00 | ||
270 Operating profit | -7 307.00 | -7 307.00 | ||
290 Exceptional income | 12 199.00 | 12 199.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 4 814.00 | 4 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 680.00 | 2 680.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 272.00 | 3 272.00 | ||
378 Amount of deductible VAT on goods and services | 3 221.00 | 3 221.00 | ||
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