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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE (S.A.R.L.) LA HYSE RENOVATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| 2018-12-14 | Public | 2017-03-31 | Simplified |
| 2018-08-28 | Public | 2015-03-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE (S.A.R.L.) LA HYSE RENOVATI |
| Siren | 403292246 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/011091 |
| Management number | 1996B00018 |
| Activity code | 4332C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 ISSUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 520.00 | 19 520.00 | 19 520.00 | |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 19 688.00 | 19 520.00 | 168.00 | 19 688.00 |
068 Receivables – Trade and related accounts | 24 410.00 | 24 410.00 | 24 410.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 16 954.00 | 16 954.00 | 16 954.00 | |
092 Prepaid expenses | 9 137.00 | 9 137.00 | 9 137.00 | |
096 Total Current Assets + Prepaid Expenses | 51 910.00 | 51 910.00 | 51 910.00 | |
110 Total Assets | 71 598.00 | 19 520.00 | 52 078.00 | 71 598.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -39 901.00 | |||
142 Total Equity - Total I | -31 516.00 | |||
156 Loans and similar debts | 10 972.00 | |||
166 Suppliers and related accounts | 11 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 145.00 | |||
172 Other debts | 60 843.00 | |||
176 Total debts | 83 594.00 | |||
180 Liabilities Total | 52 078.00 | |||
195 Of which payables due in more than one year | 5 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 541.00 | 92 787.00 | 72 541.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 541.00 | 92 787.00 | 72 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 381.00 | 17 934.00 | 15 381.00 | |
242 Other external expenses | 17 733.00 | 22 477.00 | 17 733.00 | |
243 (including business tax) | 2 653.00 | 2 653.00 | ||
244 Taxes, duties and similar payments | 4 778.00 | 6 771.00 | 4 778.00 | |
250 Staff compensation | 67 200.00 | 78 100.00 | 67 200.00 | |
252 Social security contributions | 6 960.00 | 22 110.00 | 6 960.00 | |
262 Other expenses | 52.00 | |||
264 Total operating expenses | 112 052.00 | 147 445.00 | 112 052.00 | |
270 Operating profit | -39 511.00 | -54 658.00 | -39 511.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 393.00 | 613.00 | 393.00 | |
300 Exceptional expenses | 162.00 | |||
310 Profit or loss | -39 901.00 | -55 431.00 | -39 901.00 | |
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