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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : FHY (FORMATION HYGIENE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | FHY (FORMATION HYGIENE) |
| Siren | 809280100 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2505 |
| Management number | 2015B00183 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
110 Total Assets | 1 883.00 | 1 883.00 | 1 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -266.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 522.00 | |||
154 Provisions for risks and charges - Total II | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 311.00 | |||
176 Total debts | 311.00 | |||
180 Liabilities Total | 1 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
256 Provisions | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 1 412.00 | 1 412.00 | ||
270 Operating profit | -212.00 | -212.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
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