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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : HAYAL RENOVATION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | HAYAL RENOVATION DECORATION |
| Siren | 828538629 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80892 |
| Management number | 2017B07153 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 406.00 | 1 363.00 | 14 043.00 | 15 406.00 |
040 Financial Assets | 2 928.00 | 2 928.00 | 2 928.00 | |
044 Total Fixed Assets | 18 333.00 | 1 363.00 | 16 971.00 | 18 333.00 |
068 Receivables – Trade and related accounts | 46 630.00 | 46 630.00 | 46 630.00 | |
072 Receivables – Other | 12 951.00 | 12 951.00 | 12 951.00 | |
084 Cash | 5 080.00 | 5 080.00 | 5 080.00 | |
096 Total Current Assets + Prepaid Expenses | 64 661.00 | 64 661.00 | 64 661.00 | |
110 Total Assets | 82 995.00 | 1 363.00 | 81 632.00 | 82 995.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 10 620.00 | |||
142 Total Equity - Total I | 25 620.00 | |||
166 Suppliers and related accounts | 43 852.00 | |||
172 Other debts | 12 160.00 | |||
176 Total debts | 56 012.00 | |||
180 Liabilities Total | 81 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 403.00 | 361 403.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 361 404.00 | 361 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 926.00 | 112 926.00 | ||
242 Other external expenses | 203 899.00 | 203 899.00 | ||
250 Staff compensation | 16 773.00 | 16 773.00 | ||
252 Social security contributions | 12 386.00 | 12 386.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 347 348.00 | 347 348.00 | ||
270 Operating profit | 14 056.00 | 14 056.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 1 395.00 | 1 395.00 | ||
306 Income tax's | 1 913.00 | 1 913.00 | ||
310 Profit or loss | 10 620.00 | 10 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 550.00 | 2 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 856.00 | 856.00 | ||
482 INCREASES Financial Assets | 2 928.00 | 2 928.00 | ||
492 Total Fixed Assets (Increases) | 18 333.00 | 18 333.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 115.00 | 5 115.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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