Grow your business safely with HAJIMMO
All the information you need about HAJIMMO to develop and secure your business in France
H
HOME >
CORPORATES
>
HAJIMMO >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HAJIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | HAJIMMO |
| Siren | 889187159 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014741 |
| Management number | 2020B01646 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 805.00 | 566 805.00 | 566 805.00 | |
044 Total Fixed Assets | 566 805.00 | 566 805.00 | 566 805.00 | |
068 Receivables – Trade and related accounts | 133 698.00 | 133 698.00 | 133 698.00 | |
072 Receivables – Other | 93 190.00 | 93 190.00 | 93 190.00 | |
084 Cash | 60 612.00 | 60 612.00 | 60 612.00 | |
096 Total Current Assets + Prepaid Expenses | 287 500.00 | 287 500.00 | 287 500.00 | |
110 Total Assets | 854 305.00 | 854 305.00 | 854 305.00 | |
120 Share or Individual Capital | 553 000.00 | |||
126 Legal Reserve | 2 477.00 | |||
132 Other Reserves | 3 054.00 | |||
136 Profit for the Year | 65 947.00 | |||
142 Total Equity - Total I | 624 478.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 531.00 | |||
172 Other debts | 228 725.00 | |||
176 Total debts | 229 827.00 | |||
180 Liabilities Total | 854 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 430.00 | 130 748.00 | 373 430.00 | |
230 Other income | -121.00 | -121.00 | ||
232 Total operating income excluding VAT | 373 309.00 | 130 748.00 | 373 309.00 | |
242 Other external expenses | 31 760.00 | 7 677.00 | 31 760.00 | |
244 Taxes, duties and similar payments | 19 238.00 | 3 730.00 | 19 238.00 | |
250 Staff compensation | 244 366.00 | 74 974.00 | 244 366.00 | |
252 Social security contributions | 101 645.00 | 38 072.00 | 101 645.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 397 018.00 | 124 452.00 | 397 018.00 | |
270 Operating profit | -23 710.00 | 6 296.00 | -23 710.00 | |
280 Financial income | 89 888.00 | 44 944.00 | 89 888.00 | |
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 1 709.00 | |||
310 Profit or loss | 65 947.00 | 49 531.00 | 65 947.00 | |
all companies in France
Complete and comprehensive database.
