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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : HAYES Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | HAYES Christophe |
| Siren | 538068263 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4 |
| Management number | 2014A00123 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 143.00 | -1 143.00 | ||
BF Loans | 10 513.00 | 10 513.00 | 10 513.00 | |
BJ TOTAL (I) | 10 513.00 | 1 143.00 | 9 370.00 | 10 513.00 |
BZ Other receivables | 6 268.00 | 6 268.00 | 6 268.00 | |
CF Cash and cash equivalents | 22 855.00 | 22 855.00 | 22 855.00 | |
CJ TOTAL (II) | 29 123.00 | 29 123.00 | 29 123.00 | |
CO Grand total (0 to V) | 39 636.00 | 1 143.00 | 38 493.00 | 39 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 722.00 | 11 722.00 | 11 722.00 | |
DH Retained earnings | 87.00 | 87.00 | 87.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 878.00 | 9 878.00 | ||
DL TOTAL (I) | 21 688.00 | 11 810.00 | 21 688.00 | |
DW Advances and down payments received on current orders | -136.00 | -136.00 | ||
DY Tax and social security liabilities | 6 427.00 | 6 427.00 | ||
EC TOTAL (IV) | 16 805.00 | 10 513.00 | 16 805.00 | |
EE Grand total (I to V) | 38 493.00 | 22 323.00 | 38 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 315.00 | |||
FJ Net sales | 36 315.00 | |||
FR Total operating income (I) | 36 315.00 | |||
GG - OPERATING RESULT (I - II) | 9 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -99.00 | -99.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 315.00 | 36 315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 294.00 | 25 294.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 878.00 | 9 878.00 | ||
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