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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : HYART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | HYART |
| Siren | 450215454 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9103 |
| Management number | 2003B50177 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 SANGATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 906.00 | 14 597.00 | 4 309.00 | 18 906.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 19 066.00 | 14 597.00 | 4 469.00 | 19 066.00 |
050 Raw materials, supplies, in progress | 3 876.00 | 3 876.00 | 3 876.00 | |
068 Receivables – Trade and related accounts | 7 409.00 | 7 409.00 | 7 409.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 21 398.00 | 21 398.00 | 21 398.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 34 093.00 | 34 093.00 | 34 093.00 | |
110 Total Assets | 53 159.00 | 14 597.00 | 38 562.00 | 53 159.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 13 698.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 482.00 | |||
172 Other debts | 12 468.00 | |||
176 Total debts | 24 864.00 | |||
180 Liabilities Total | 38 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 715.00 | 52 715.00 | ||
226 Operating subsidies received | 5 105.00 | 5 105.00 | ||
230 Other income | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 58 457.00 | 58 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 494.00 | 5 494.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 28 832.00 | 28 832.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 863.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 897.00 | 5 897.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 52 266.00 | 52 266.00 | ||
270 Operating profit | 6 191.00 | 6 191.00 | ||
310 Profit or loss | 6 198.00 | 6 198.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 806.00 | 1 806.00 | ||
490 Total Fixed Assets (Gross Value) | 17 260.00 | 17 260.00 | ||
492 Total Fixed Assets (Increases) | 1 806.00 | 1 806.00 | ||
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