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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : HYGIA-FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | HYGIA-FORM |
| Siren | 812093862 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1696 |
| Management number | 2015B13311 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 547.00 | 547.00 | 547.00 | |
BJ TOTAL (I) | 547.00 | 547.00 | 547.00 | |
BX Customers and related accounts | 6 117.00 | 6 117.00 | 6 117.00 | |
BZ Other receivables | 707.00 | 707.00 | 707.00 | |
CF Cash and cash equivalents | 7 825.00 | 7 825.00 | 7 825.00 | |
CJ TOTAL (II) | 14 649.00 | 14 649.00 | 14 649.00 | |
CO Grand total (0 to V) | 15 197.00 | 15 197.00 | 15 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 070.00 | 7 070.00 | ||
DL TOTAL (I) | 9 070.00 | 9 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DX Trade payables and related accounts | 168.00 | 168.00 | ||
DY Tax and social security liabilities | 5 916.00 | 5 916.00 | ||
EC TOTAL (IV) | 6 126.00 | 6 126.00 | ||
EE Grand total (I to V) | 15 197.00 | 15 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 248.00 | 25 248.00 | 25 248.00 | |
FJ Net sales | 25 248.00 | 25 248.00 | 25 248.00 | |
FR Total operating income (I) | 25 248.00 | |||
FW Other purchases and external expenses | 7 492.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 6 354.00 | |||
FZ Social Security Contributions | 2 727.00 | |||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GF Total Operating Expenses (II) | 16 929.00 | |||
GG - OPERATING RESULT (I - II) | 8 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 248.00 | 1 248.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 248.00 | 25 248.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 177.00 | 18 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 070.00 | 7 070.00 | ||
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