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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HYGIA-FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | HYGIA-FORM |
| Siren | 812093862 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100147 |
| Management number | 2015B13311 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 297.00 | |||
BV Advances and down payments on orders | 443.00 | |||
BX Customers and related accounts | 5 576.00 | |||
BZ Other receivables | 581.00 | |||
CF Cash and cash equivalents | 4 181.00 | |||
CJ TOTAL (II) | 10 784.00 | |||
CO Grand total (0 to V) | 11 081.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 3 920.00 | 3 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 612.00 | 7 070.00 | 612.00 | |
DL TOTAL (I) | 6 533.00 | 9 070.00 | 6 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | 41.00 | |
DX Trade payables and related accounts | 168.00 | 168.00 | 168.00 | |
DY Tax and social security liabilities | 4 338.00 | 5 916.00 | 4 338.00 | |
EC TOTAL (IV) | 4 548.00 | 6 126.00 | 4 548.00 | |
EE Grand total (I to V) | 11 081.00 | 15 197.00 | 11 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 767.00 | |||
FJ Net sales | 10 767.00 | |||
FR Total operating income (I) | 10 767.00 | |||
FW Other purchases and external expenses | 5 681.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 2 612.00 | |||
FZ Social Security Contributions | 1 028.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GE Other Expenses | 339.00 | |||
GF Total Operating Expenses (II) | 10 046.00 | |||
GG - OPERATING RESULT (I - II) | 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 108.00 | 1 248.00 | 108.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 767.00 | 25 248.00 | 10 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 154.00 | 18 177.00 | 10 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 612.00 | 7 070.00 | 612.00 | |
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