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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HyS Auto Luxe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | HyS Auto Luxe |
| Siren | 884617978 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30864 |
| Management number | 2020B03024 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 18 836.00 | 18 836.00 | 18 836.00 | |
BX Customers and related accounts | 3 236.00 | 3 236.00 | 3 236.00 | |
BZ Other receivables | 1 319.00 | 1 319.00 | 1 319.00 | |
CF Cash and cash equivalents | 5 541.00 | 5 541.00 | 5 541.00 | |
CJ TOTAL (II) | 28 932.00 | 28 932.00 | 28 932.00 | |
CO Grand total (0 to V) | 28 932.00 | 28 932.00 | 28 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 661.00 | 2 661.00 | ||
DL TOTAL (I) | 6 261.00 | 6 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 185.00 | 22 185.00 | ||
DY Tax and social security liabilities | 486.00 | 486.00 | ||
EC TOTAL (IV) | 22 671.00 | 22 671.00 | ||
EE Grand total (I to V) | 28 932.00 | 28 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 670.00 | 9 670.00 | 9 670.00 | |
FG Production sold - services | 4 426.00 | 4 426.00 | 4 426.00 | |
FJ Net sales | 14 096.00 | 14 096.00 | 14 096.00 | |
FR Total operating income (I) | 14 096.00 | |||
FS Purchases of goods (including customs duties) | 26 451.00 | |||
FT Inventory change (goods) | -18 836.00 | |||
FW Other purchases and external expenses | 3 289.00 | |||
GF Total Operating Expenses (II) | 10 904.00 | |||
GG - OPERATING RESULT (I - II) | 3 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 486.00 | 486.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 096.00 | 14 096.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 435.00 | 11 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 661.00 | 2 661.00 | ||
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