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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HYGITIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Bank |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | HYGITIK |
| Siren | 532057015 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9152 |
| Management number | 2011B01440 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 671.00 | 7 671.00 | 7 671.00 | |
044 Total Fixed Assets | 7 671.00 | 7 671.00 | 7 671.00 | |
084 Cash | 8 542.00 | |||
092 Prepaid expenses | 691.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 233.00 | |||
110 Total Assets | 9 233.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 379.00 | |||
136 Profit for the Year | -719.00 | |||
142 Total Equity - Total I | -6 098.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 14 831.00 | |||
176 Total debts | 15 331.00 | |||
180 Liabilities Total | 9 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 1 074.00 | 1 074.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 2 719.00 | 2 719.00 | ||
270 Operating profit | -719.00 | -719.00 | ||
310 Profit or loss | -719.00 | -719.00 | ||
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