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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : HYLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | HYLLA |
| Siren | 819225657 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13723 |
| Management number | 2016B02694 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 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 | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 5 515.00 | 5 515.00 | 5 515.00 | |
096 Total Current Assets + Prepaid Expenses | 5 591.00 | 5 591.00 | 5 591.00 | |
110 Total Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 226.00 | |||
142 Total Equity - Total I | -3 226.00 | |||
156 Loans and similar debts | 3 783.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 4 751.00 | |||
176 Total debts | 8 817.00 | |||
180 Liabilities Total | 5 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 300.00 | 3 300.00 | ||
218 Production of services sold - France | 9 643.00 | 9 643.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 946.00 | 12 946.00 | ||
234 Purchases of goods (including customs duties) | 270.00 | 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 621.00 | 621.00 | ||
242 Other external expenses | 24 901.00 | 24 901.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 26 408.00 | 26 408.00 | ||
270 Operating profit | -13 462.00 | -13 462.00 | ||
290 Exceptional income | 8 371.00 | 8 371.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 226.00 | -5 226.00 | ||
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