Grow your business safely with SARL HAYAT
All the information you need about SARL HAYAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HAYAT >
BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33504 |
| Management number | 1993B00048 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 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 | 449 870.00 | 65 287.00 | 515 157.00 |
044 Total Fixed Assets | 515 157.00 | 449 870.00 | 65 287.00 | 515 157.00 |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 34 498.00 | 34 498.00 | 34 498.00 | |
096 Total Current Assets + Prepaid Expenses | 37 728.00 | 37 728.00 | 37 728.00 | |
110 Total Assets | 552 885.00 | 449 870.00 | 103 015.00 | 552 885.00 |
120 Share or Individual Capital | 32 929.00 | |||
134 Retained Earnings | -506 612.00 | |||
136 Profit for the Year | 18 586.00 | |||
142 Total Equity - Total I | -455 097.00 | |||
156 Loans and similar debts | 5 250.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
172 Other debts | 550 285.00 | |||
176 Total debts | 558 113.00 | |||
180 Liabilities Total | 103 015.00 | |||
195 Of which payables due in more than one year | 548 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 348.00 | 38 585.00 | 49 348.00 | |
230 Other income | 1 057.00 | |||
232 Total operating income excluding VAT | 49 348.00 | 39 642.00 | 49 348.00 | |
242 Other external expenses | 18 198.00 | 27 395.00 | 18 198.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 5 731.00 | 6 213.00 | 5 731.00 | |
252 Social security contributions | 638.00 | 1 206.00 | 638.00 | |
254 Depreciation and amortization | 6 199.00 | 5 730.00 | 6 199.00 | |
264 Total operating expenses | 30 766.00 | 40 543.00 | 30 766.00 | |
270 Operating profit | 18 583.00 | -902.00 | 18 583.00 | |
280 Financial income | 3.00 | 7.00 | 3.00 | |
310 Profit or loss | 18 586.00 | -895.00 | 18 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515 157.00 | 515 157.00 | ||
all companies in France
Complete and comprehensive database.
