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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : HY3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | HY3C |
| Siren | 831001581 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1408 |
| Management number | 2017B01653 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 9 408.00 | 3 621.00 | 5 787.00 | 9 408.00 |
044 Total Fixed Assets | 61 408.00 | 3 621.00 | 57 787.00 | 61 408.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 9 472.00 | 9 472.00 | 9 472.00 | |
096 Total Current Assets + Prepaid Expenses | 9 682.00 | 9 682.00 | 9 682.00 | |
110 Total Assets | 71 090.00 | 3 621.00 | 67 469.00 | 71 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 703.00 | |||
136 Profit for the Year | 14 975.00 | |||
142 Total Equity - Total I | 22 678.00 | |||
166 Suppliers and related accounts | 5 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 295.00 | |||
172 Other debts | 39 444.00 | |||
176 Total debts | 44 791.00 | |||
180 Liabilities Total | 67 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 866.00 | 137 866.00 | ||
232 Total operating income excluding VAT | 137 866.00 | 137 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 462.00 | 62 462.00 | ||
242 Other external expenses | 35 576.00 | 35 576.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 18 152.00 | 18 152.00 | ||
252 Social security contributions | 1 847.00 | 1 847.00 | ||
254 Depreciation and amortization | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 120 238.00 | 120 238.00 | ||
270 Operating profit | 17 628.00 | 17 628.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 642.00 | 2 642.00 | ||
310 Profit or loss | 14 975.00 | 14 975.00 | ||
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