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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : HOLDING HAYOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2018-03-13 | Public | 2015-12-31 | Complete |
| Name | HOLDING HAYOUN |
| Siren | 351008594 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13016 |
| Management number | 1989B01146 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
044 Total Fixed Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
068 Receivables – Trade and related accounts | 5 290.00 | 5 290.00 | 5 290.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 5 283.00 | 5 283.00 | 5 283.00 | |
110 Total Assets | 7 425.00 | 2 142.00 | 5 283.00 | 7 425.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 257.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | -2 137.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 5 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 636.00 | |||
172 Other debts | 1 883.00 | |||
176 Total debts | 7 420.00 | |||
180 Liabilities Total | 5 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 510.00 | 53 510.00 | ||
232 Total operating income excluding VAT | 53 510.00 | 53 510.00 | ||
234 Purchases of goods (including customs duties) | 27 289.00 | 27 289.00 | ||
242 Other external expenses | 22 649.00 | 22 649.00 | ||
244 Taxes, duties and similar payments | 1 923.00 | 1 923.00 | ||
264 Total operating expenses | 51 861.00 | 51 861.00 | ||
270 Operating profit | 1 649.00 | 1 649.00 | ||
300 Exceptional expenses | 667.00 | 667.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 734.00 | 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 142.00 | 2 142.00 | ||
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