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BALANCE SHEET (
2019-12-16)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24336 |
| Management number | 1993B00048 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511 336.00 | 457 583.00 | 53 753.00 | 511 336.00 |
044 Total Fixed Assets | 511 336.00 | 457 583.00 | 53 753.00 | 511 336.00 |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 24 958.00 | 24 958.00 | 24 958.00 | |
096 Total Current Assets + Prepaid Expenses | 27 031.00 | 27 031.00 | 27 031.00 | |
110 Total Assets | 538 368.00 | 457 583.00 | 80 784.00 | 538 368.00 |
120 Share or Individual Capital | 32 929.00 | |||
134 Retained Earnings | -502 591.00 | |||
136 Profit for the Year | -3 126.00 | |||
142 Total Equity - Total I | -472 788.00 | |||
156 Loans and similar debts | 3 295.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546 560.00 | |||
172 Other debts | 546 560.00 | |||
176 Total debts | 553 572.00 | |||
180 Liabilities Total | 80 784.00 | |||
195 Of which payables due in more than one year | 546 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 322.00 | 39 825.00 | 34 322.00 | |
230 Other income | 4 004.00 | 60.00 | 4 004.00 | |
232 Total operating income excluding VAT | 38 326.00 | 39 885.00 | 38 326.00 | |
242 Other external expenses | 25 349.00 | 19 129.00 | 25 349.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 6 159.00 | 6 005.00 | 6 159.00 | |
252 Social security contributions | 3 602.00 | 3 426.00 | 3 602.00 | |
254 Depreciation and amortization | 6 365.00 | 20 125.00 | 6 365.00 | |
264 Total operating expenses | 41 474.00 | 48 686.00 | 41 474.00 | |
270 Operating profit | -3 148.00 | -8 801.00 | -3 148.00 | |
280 Financial income | 22.00 | 17.00 | 22.00 | |
310 Profit or loss | -3 126.00 | -8 784.00 | -3 126.00 | |
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