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BALANCE SHEET (
2021-09-01)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014185 |
| Management number | 2016B01230 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| 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 | ||||
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 2 983.00 | 2 983.00 | 2 983.00 | |
096 Total Current Assets + Prepaid Expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
110 Total Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 275.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | -4 010.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 117.00 | |||
172 Other debts | 2 818.00 | |||
176 Total debts | 7 083.00 | |||
180 Liabilities Total | 3 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 833.00 | 2 174.00 | 833.00 | |
217 Production of services sold - Export | 10 667.00 | 10 667.00 | ||
218 Production of services sold - France | 10 667.00 | 3 437.00 | 10 667.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 500.00 | 5 611.00 | 11 500.00 | |
234 Purchases of goods (including customs duties) | 716.00 | 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 538.00 | |||
242 Other external expenses | 10 485.00 | 7 497.00 | 10 485.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 201.00 | 10 036.00 | 11 201.00 | |
270 Operating profit | 299.00 | -4 425.00 | 299.00 | |
294 Financial expenses | 34.00 | 631.00 | 34.00 | |
310 Profit or loss | 265.00 | -5 056.00 | 265.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
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