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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : HY CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HY CAB |
| Siren | 815084728 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16172 |
| Management number | 2015B04318 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 253.00 | 4 044.00 | 17 209.00 | 21 253.00 |
044 Total Fixed Assets | 21 253.00 | 4 044.00 | 17 209.00 | 21 253.00 |
072 Receivables – Other | 13 611.00 | 13 611.00 | 13 611.00 | |
084 Cash | 5 351.00 | 5 351.00 | 5 351.00 | |
096 Total Current Assets + Prepaid Expenses | 18 962.00 | 18 962.00 | 18 962.00 | |
110 Total Assets | 40 215.00 | 4 044.00 | 36 171.00 | 40 215.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 280.00 | |||
142 Total Equity - Total I | 17 280.00 | |||
156 Loans and similar debts | 16 371.00 | |||
172 Other debts | 2 520.00 | |||
176 Total debts | 18 891.00 | |||
180 Liabilities Total | 36 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 380.00 | 33 380.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 33 399.00 | 33 399.00 | ||
242 Other external expenses | 12 946.00 | 12 946.00 | ||
254 Depreciation and amortization | 4 044.00 | 4 044.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 991.00 | 16 991.00 | ||
270 Operating profit | 16 408.00 | 16 408.00 | ||
290 Exceptional income | 990.00 | 990.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 2 520.00 | 2 520.00 | ||
310 Profit or loss | 14 280.00 | 14 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 253.00 | 21 253.00 | ||
492 Total Fixed Assets (Increases) | 21 253.00 | 21 253.00 | ||
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