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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : HAY TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | HAY TECH |
| Siren | 813497716 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27603 |
| Management number | 2015B07048 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 824.00 | 769.00 | 1 055.00 | 1 824.00 |
044 Total Fixed Assets | 1 824.00 | 769.00 | 1 055.00 | 1 824.00 |
068 Receivables – Trade and related accounts | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 110 322.00 | 110 322.00 | 110 322.00 | |
096 Total Current Assets + Prepaid Expenses | 114 426.00 | 114 426.00 | 114 426.00 | |
110 Total Assets | 116 251.00 | 769.00 | 115 482.00 | 116 251.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 275.00 | |||
136 Profit for the Year | 37 963.00 | |||
142 Total Equity - Total I | 107 439.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 182.00 | |||
172 Other debts | 4 083.00 | |||
176 Total debts | 8 043.00 | |||
180 Liabilities Total | 115 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 591.00 | 131 801.00 | 38 591.00 | |
230 Other income | 18 219.00 | 18 219.00 | ||
232 Total operating income excluding VAT | 56 811.00 | 131 801.00 | 56 811.00 | |
242 Other external expenses | 10 503.00 | 43 802.00 | 10 503.00 | |
244 Taxes, duties and similar payments | 191.00 | |||
254 Depreciation and amortization | 464.00 | 564.00 | 464.00 | |
264 Total operating expenses | 10 967.00 | 44 558.00 | 10 967.00 | |
270 Operating profit | 45 843.00 | 87 243.00 | 45 843.00 | |
290 Exceptional income | 1 600.00 | |||
300 Exceptional expenses | 1 585.00 | |||
306 Income tax's | 7 880.00 | 19 783.00 | 7 880.00 | |
310 Profit or loss | 37 963.00 | 67 475.00 | 37 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 880.00 | 10 880.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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