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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : HAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HAYE |
| Siren | 818798530 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44991 |
| Management number | 2016B02258 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 251.00 | 5 567.00 | 5 684.00 | 11 251.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 251.00 | 5 567.00 | 7 684.00 | 13 251.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 8 247.00 | 8 247.00 | 8 247.00 | |
096 Total Current Assets + Prepaid Expenses | 30 947.00 | 30 947.00 | 30 947.00 | |
110 Total Assets | 44 198.00 | 5 567.00 | 38 631.00 | 44 198.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 17 662.00 | |||
136 Profit for the Year | 7 322.00 | |||
142 Total Equity - Total I | 33 984.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 3 147.00 | |||
176 Total debts | 4 647.00 | |||
180 Liabilities Total | 38 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 500.00 | 26 500.00 | ||
232 Total operating income excluding VAT | 26 500.00 | 26 500.00 | ||
242 Other external expenses | 18 749.00 | 18 749.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
254 Depreciation and amortization | 1 715.00 | 1 715.00 | ||
264 Total operating expenses | 20 518.00 | 20 518.00 | ||
270 Operating profit | 5 982.00 | 5 982.00 | ||
294 Financial expenses | -2 204.00 | -2 204.00 | ||
306 Income tax's | 864.00 | 864.00 | ||
310 Profit or loss | 7 322.00 | 7 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 251.00 | 13 251.00 | ||
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