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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : H-Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | H-Y |
| Siren | 821820529 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1977 |
| Management number | 2016B00763 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 87.00 | 1 113.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 87.00 | 1 113.00 | 1 200.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 841.00 | 841.00 | 841.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 11 254.00 | 11 254.00 | 11 254.00 | |
096 Total Current Assets + Prepaid Expenses | 13 070.00 | 13 070.00 | 13 070.00 | |
110 Total Assets | 14 270.00 | 87.00 | 14 183.00 | 14 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 992.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 11 140.00 | |||
176 Total debts | 13 192.00 | |||
180 Liabilities Total | 14 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 010.00 | 17 010.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 17 510.00 | 17 510.00 | ||
234 Purchases of goods (including customs duties) | 2 141.00 | 2 141.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 3 490.00 | 3 490.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 9 770.00 | 9 770.00 | ||
252 Social security contributions | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 17 512.00 | 17 512.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 402.00 | 3 402.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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