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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : HCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | HCY |
| Siren | 824694038 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 5108 |
| Management number | 2017B00011 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Anthy sur Leman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 300.00 | 351 300.00 | 351 300.00 | |
044 Total Fixed Assets | 351 300.00 | 351 300.00 | 351 300.00 | |
072 Receivables – Other | 95 513.00 | 95 513.00 | 95 513.00 | |
084 Cash | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 98 729.00 | 98 729.00 | 98 729.00 | |
110 Total Assets | 450 029.00 | 450 029.00 | 450 029.00 | |
120 Share or Individual Capital | 351 300.00 | |||
134 Retained Earnings | -5 766.00 | |||
136 Profit for the Year | -28 335.00 | |||
142 Total Equity - Total I | 317 199.00 | |||
166 Suppliers and related accounts | 40 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 911.00 | |||
172 Other debts | 91 911.00 | |||
176 Total debts | 132 830.00 | |||
180 Liabilities Total | 450 029.00 | |||
199 Of which current accounts of debit partners | 78 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 89 396.00 | 89 396.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 17 783.00 | 17 783.00 | ||
264 Total operating expenses | 108 456.00 | 108 456.00 | ||
270 Operating profit | -108 456.00 | -108 456.00 | ||
280 Financial income | 80 254.00 | 80 254.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -28 335.00 | -28 335.00 | ||
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