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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : HAMTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| Name | HAMTRANS |
| Siren | 894704170 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/054711 |
| Management number | 2021B01951 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 39 817.00 | 39 817.00 | 39 817.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 15 532.00 | 15 532.00 | 15 532.00 | |
096 Total Current Assets + Prepaid Expenses | 56 012.00 | 56 012.00 | 56 012.00 | |
110 Total Assets | 58 512.00 | 58 512.00 | 58 512.00 | |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 14 501.00 | |||
142 Total Equity - Total I | 18 101.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 559.00 | |||
172 Other debts | 39 034.00 | |||
176 Total debts | 40 410.00 | |||
180 Liabilities Total | 58 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 112.00 | 128 112.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 128 116.00 | 128 116.00 | ||
242 Other external expenses | 87 885.00 | 87 885.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 20 984.00 | 20 984.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 111 055.00 | 111 055.00 | ||
270 Operating profit | 17 060.00 | 17 060.00 | ||
306 Income tax's | 2 559.00 | 2 559.00 | ||
310 Profit or loss | 14 501.00 | 14 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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