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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL HAYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL HAYAT |
| Siren | 389611989 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15717 |
| Management number | 1993B00048 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507 332.00 | 451 219.00 | 56 114.00 | 507 332.00 |
044 Total Fixed Assets | 507 332.00 | 451 219.00 | 56 114.00 | 507 332.00 |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 25 286.00 | 25 286.00 | 25 286.00 | |
096 Total Current Assets + Prepaid Expenses | 27 266.00 | 27 266.00 | 27 266.00 | |
110 Total Assets | 534 598.00 | 451 219.00 | 83 380.00 | 534 598.00 |
120 Share or Individual Capital | 32 929.00 | |||
134 Retained Earnings | -493 807.00 | |||
136 Profit for the Year | -8 784.00 | |||
142 Total Equity - Total I | -469 662.00 | |||
156 Loans and similar debts | 3 735.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545 829.00 | |||
172 Other debts | 545 829.00 | |||
176 Total debts | 553 041.00 | |||
180 Liabilities Total | 83 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 825.00 | 42 592.00 | 39 825.00 | |
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 39 885.00 | 42 592.00 | 39 885.00 | |
242 Other external expenses | 19 129.00 | 16 211.00 | 19 129.00 | |
243 (including business tax) | -7 991.00 | -7 991.00 | ||
244 Taxes, duties and similar payments | 6 005.00 | 6 045.00 | 6 005.00 | |
252 Social security contributions | 3 426.00 | 3 371.00 | 3 426.00 | |
254 Depreciation and amortization | 20 125.00 | 19 176.00 | 20 125.00 | |
264 Total operating expenses | 48 686.00 | 44 804.00 | 48 686.00 | |
270 Operating profit | -8 801.00 | -2 212.00 | -8 801.00 | |
280 Financial income | 17.00 | 36.00 | 17.00 | |
310 Profit or loss | -8 784.00 | -2 176.00 | -8 784.00 | |
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