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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : HAMMAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| Name | HAMMAR CONSEIL |
| Siren | 883385338 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000024 |
| Management number | 2020B00820 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 773.00 | 773.00 | 773.00 | |
110 Total Assets | 773.00 | 773.00 | 773.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | 522.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | 773.00 | |||
180 Liabilities Total | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 419.00 | 419.00 | ||
232 Total operating income excluding VAT | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 207.00 | 207.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
280 Financial income | 419.00 | 419.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 128.00 | 128.00 | ||
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