Grow your business safely with HY EXPRESS
All the information you need about HY EXPRESS to develop and secure your business in France
H
HOME >
CORPORATES
>
HY EXPRESS >
BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : HY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | HY EXPRESS |
| Siren | 844972869 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1812 |
| Management number | 2019B00159 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 080.00 | 3 938.00 | 34 141.00 | 38 080.00 |
044 Total Fixed Assets | 38 080.00 | 3 938.00 | 34 141.00 | 38 080.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 4 307.00 | 4 307.00 | 4 307.00 | |
110 Total Assets | 42 386.00 | 3 938.00 | 38 448.00 | 42 386.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | 989.00 | |||
136 Profit for the Year | 5 816.00 | |||
142 Total Equity - Total I | 12 204.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 16 244.00 | |||
176 Total debts | 26 244.00 | |||
180 Liabilities Total | 38 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 243.00 | 87 243.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 96 243.00 | 96 243.00 | ||
242 Other external expenses | 54 302.00 | 54 302.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 27 333.00 | 27 333.00 | ||
252 Social security contributions | 3 400.00 | 3 400.00 | ||
254 Depreciation and amortization | 3 934.00 | 3 934.00 | ||
259 (including tax provisions for foreign business establishments) | 259.00 | 259.00 | ||
262 Other expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 90 226.00 | 90 226.00 | ||
270 Operating profit | 6 017.00 | 6 017.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
310 Profit or loss | 5 816.00 | 5 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 777.00 | 29 777.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 7 720.00 | 7 720.00 | ||
492 Total Fixed Assets (Increases) | 30 359.00 | 30 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 449.00 | 17 449.00 | ||
378 Amount of deductible VAT on goods and services | 9 640.00 | 9 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
