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BALANCE SHEET (
2018-10-17)
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 | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7348 |
| Management number | 2016B00763 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-17 |
| 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 | 487.00 | 713.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 487.00 | 713.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 5 971.00 | 5 971.00 | 5 971.00 | |
084 Cash | 5 009.00 | 5 009.00 | 5 009.00 | |
096 Total Current Assets + Prepaid Expenses | 11 352.00 | 11 352.00 | 11 352.00 | |
110 Total Assets | 12 552.00 | 487.00 | 12 066.00 | 12 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | -20 846.00 | |||
142 Total Equity - Total I | -19 855.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 070.00 | |||
172 Other debts | 29 732.00 | |||
176 Total debts | 31 920.00 | |||
180 Liabilities Total | 12 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 227.00 | 95 227.00 | ||
226 Operating subsidies received | 2 345.00 | 2 345.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 97 904.00 | 97 904.00 | ||
234 Purchases of goods (including customs duties) | 8 056.00 | 8 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 19 746.00 | 19 746.00 | ||
244 Taxes, duties and similar payments | 3 364.00 | 3 364.00 | ||
250 Staff compensation | 74 672.00 | 74 672.00 | ||
252 Social security contributions | 12 145.00 | 12 145.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 119 017.00 | 119 017.00 | ||
270 Operating profit | -21 113.00 | -21 113.00 | ||
306 Income tax's | -267.00 | -267.00 | ||
310 Profit or loss | -20 846.00 | -20 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 046.00 | 19 046.00 | ||
378 Amount of deductible VAT on goods and services | 3 778.00 | 3 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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