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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : HAYS EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-06-30 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| 2017-04-06 | Public | 2016-06-30 | Complete |
| Name | HAYS EST |
| Siren | 812164374 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 1032 |
| Management number | 2015B00543 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 630.00 | 36 630.00 | 36 630.00 | |
CJ TOTAL (II) | 36 630.00 | 36 630.00 | 36 630.00 | |
CO Grand total (0 to V) | 36 630.00 | 36 630.00 | 36 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -7 083.00 | -2 041.00 | -7 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 815.00 | -5 042.00 | -10 815.00 | |
DL TOTAL (I) | 22 101.00 | 32 916.00 | 22 101.00 | |
DX Trade payables and related accounts | 14 400.00 | 4 906.00 | 14 400.00 | |
DY Tax and social security liabilities | 129.00 | 129.00 | ||
EC TOTAL (IV) | 14 529.00 | 4 906.00 | 14 529.00 | |
EE Grand total (I to V) | 36 630.00 | 37 822.00 | 36 630.00 | |
EG Accrued income and payables due within one year | 14 529.00 | 4 906.00 | 14 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 648.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 10 815.00 | |||
GG - OPERATING RESULT (I - II) | -10 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 815.00 | 5 042.00 | 10 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 815.00 | -5 042.00 | -10 815.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
VB VAT | 3 520.00 | 3 520.00 | ||
VC Group and associates | 33 110.00 | 33 110.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 630.00 | 36 630.00 | 36 630.00 | |
VW VAT | 129.00 | 129.00 | 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 529.00 | 14 529.00 | 14 529.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 166.00 | 166.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 10 248.00 | 4 811.00 | 10 248.00 | |
ST Other accounts | 400.00 | 231.00 | 400.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 166.00 | 166.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 10 648.00 | 5 042.00 | 10 648.00 | |
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