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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : HY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | HY EXPRESS |
| Siren | 844972869 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15352 |
| Management number | 2019B00159 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 720.00 | 4.00 | 7 716.00 | 7 720.00 |
044 Total Fixed Assets | 7 720.00 | 4.00 | 7 716.00 | 7 720.00 |
068 Receivables – Trade and related accounts | 3 388.00 | 3 388.00 | 3 388.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 7 125.00 | 7 125.00 | 7 125.00 | |
110 Total Assets | 14 845.00 | 4.00 | 14 841.00 | 14 845.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 6 389.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 7 513.00 | |||
176 Total debts | 8 452.00 | |||
180 Liabilities Total | 14 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 092.00 | 49 092.00 | ||
232 Total operating income excluding VAT | 49 092.00 | 49 092.00 | ||
242 Other external expenses | 36 658.00 | 36 658.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 10 485.00 | 10 485.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 47 929.00 | 47 929.00 | ||
270 Operating profit | 1 164.00 | 1 164.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 720.00 | 7 720.00 | ||
492 Total Fixed Assets (Increases) | 7 720.00 | 7 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 757.00 | 9 757.00 | ||
378 Amount of deductible VAT on goods and services | 2 313.00 | 2 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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