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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : TYSON CAR RENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HALIO INVEST |
| Siren | 821327046 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003871 |
| Management number | 2016B01230 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | -5 056.00 | |||
142 Total Equity - Total I | -4 275.00 | |||
156 Loans and similar debts | 2 733.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 432.00 | |||
176 Total debts | 5 924.00 | |||
180 Liabilities Total | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 174.00 | 2 174.00 | ||
217 Production of services sold - Export | 2 937.00 | 2 937.00 | ||
218 Production of services sold - France | 3 437.00 | 2 986.00 | 3 437.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 611.00 | 2 986.00 | 5 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 538.00 | 216.00 | 2 538.00 | |
242 Other external expenses | 7 497.00 | 3 077.00 | 7 497.00 | |
244 Taxes, duties and similar payments | 362.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 036.00 | 3 655.00 | 10 036.00 | |
270 Operating profit | -4 425.00 | -669.00 | -4 425.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 631.00 | 631.00 | ||
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -5 056.00 | 2 322.00 | -5 056.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 995.00 | 995.00 | ||
378 Amount of deductible VAT on goods and services | 1 671.00 | 1 671.00 | ||
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