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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : HYGIA PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | HYGIA PARTNER |
| Siren | 401271028 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 893 |
| Management number | 1996B00229 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 Saint-Gilles-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 428.00 | 24 532.00 | 55 896.00 | 80 428.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 82 428.00 | 24 532.00 | 57 896.00 | 82 428.00 |
068 Receivables – Trade and related accounts | 27 274.00 | 27 274.00 | 27 274.00 | |
072 Receivables – Other | ||||
084 Cash | 138 862.00 | 138 862.00 | 138 862.00 | |
092 Prepaid expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 169 102.00 | 169 102.00 | 169 102.00 | |
110 Total Assets | 251 530.00 | 24 532.00 | 226 998.00 | 251 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 684.00 | |||
136 Profit for the Year | 111 761.00 | |||
142 Total Equity - Total I | 203 830.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 460.00 | |||
172 Other debts | 21 964.00 | |||
176 Total debts | 23 168.00 | |||
180 Liabilities Total | 226 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 711.00 | 285 930.00 | 277 711.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 277 715.00 | 285 930.00 | 277 715.00 | |
242 Other external expenses | 45 433.00 | 35 807.00 | 45 433.00 | |
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 4 529.00 | 2 710.00 | 4 529.00 | |
250 Staff compensation | 26 436.00 | 55 000.00 | 26 436.00 | |
252 Social security contributions | 18 816.00 | 44 938.00 | 18 816.00 | |
254 Depreciation and amortization | 15 335.00 | 12 729.00 | 15 335.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 110 555.00 | 151 185.00 | 110 555.00 | |
270 Operating profit | 167 161.00 | 134 745.00 | 167 161.00 | |
290 Exceptional income | 76 445.00 | |||
294 Financial expenses | 614.00 | 700.00 | 614.00 | |
300 Exceptional expenses | 2 364.00 | 67 620.00 | 2 364.00 | |
306 Income tax's | 52 421.00 | 44 898.00 | 52 421.00 | |
310 Profit or loss | 111 761.00 | 97 973.00 | 111 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 519.00 | 1 519.00 | ||
490 Total Fixed Assets (Gross Value) | 85 800.00 | 85 800.00 | ||
492 Total Fixed Assets (Increases) | 1 519.00 | 1 519.00 | ||
494 Total Fixed Assets (Decreases) | 4 891.00 | 4 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 606.00 | 23 606.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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