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BALANCE SHEET (
2021-02-18)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5521 |
| Management number | 1993B00048 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 157.00 | 443 671.00 | 71 486.00 | 515 157.00 |
044 Total Fixed Assets | 515 157.00 | 443 671.00 | 71 486.00 | 515 157.00 |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 9 546.00 | 9 546.00 | 9 546.00 | |
096 Total Current Assets + Prepaid Expenses | 12 117.00 | 12 117.00 | 12 117.00 | |
110 Total Assets | 527 274.00 | 443 671.00 | 83 603.00 | 527 274.00 |
120 Share or Individual Capital | 32 929.00 | |||
134 Retained Earnings | -505 717.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | -473 683.00 | |||
156 Loans and similar debts | 4 850.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -548 885.00 | |||
172 Other debts | 549 835.00 | |||
176 Total debts | 557 286.00 | |||
180 Liabilities Total | 83 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 463.00 | |||
195 Of which payables due in more than one year | 548 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 585.00 | 34 322.00 | 38 585.00 | |
230 Other income | 1 057.00 | 4 004.00 | 1 057.00 | |
232 Total operating income excluding VAT | 39 642.00 | 38 326.00 | 39 642.00 | |
242 Other external expenses | 27 395.00 | 25 349.00 | 27 395.00 | |
243 (including business tax) | -834.00 | -834.00 | ||
244 Taxes, duties and similar payments | 6 213.00 | 6 159.00 | 6 213.00 | |
252 Social security contributions | 1 206.00 | 3 602.00 | 1 206.00 | |
254 Depreciation and amortization | 5 730.00 | 6 365.00 | 5 730.00 | |
264 Total operating expenses | 40 543.00 | 41 474.00 | 40 543.00 | |
270 Operating profit | -902.00 | -3 148.00 | -902.00 | |
280 Financial income | 7.00 | 22.00 | 7.00 | |
310 Profit or loss | -895.00 | -3 126.00 | -895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 110.00 | 21 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 353.00 | 2 353.00 | ||
490 Total Fixed Assets (Gross Value) | 511 336.00 | 511 336.00 | ||
492 Total Fixed Assets (Increases) | 23 463.00 | 23 463.00 | ||
494 Total Fixed Assets (Decreases) | 19 642.00 | 19 642.00 | ||
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