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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HYNGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | HYNGEN |
| Siren | 889851622 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3715 |
| Management number | 2020B00935 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 279.00 | 360.00 | 1 919.00 | 2 279.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 369.00 | 360.00 | 2 009.00 | 2 369.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 8 558.00 | 8 558.00 | 8 558.00 | |
096 Total Current Assets + Prepaid Expenses | 9 021.00 | 9 021.00 | 9 021.00 | |
110 Total Assets | 11 390.00 | 360.00 | 11 030.00 | 11 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 556.00 | |||
142 Total Equity - Total I | 7 556.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
172 Other debts | 2 044.00 | |||
176 Total debts | 3 475.00 | |||
180 Liabilities Total | 11 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 974.00 | 13 974.00 | ||
218 Production of services sold - France | 1 374.00 | 1 374.00 | ||
232 Total operating income excluding VAT | 15 347.00 | 15 347.00 | ||
234 Purchases of goods (including customs duties) | 4 408.00 | 4 408.00 | ||
236 Inventory change (goods) | -420.00 | -420.00 | ||
242 Other external expenses | 3 285.00 | 3 285.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 635.00 | 7 635.00 | ||
270 Operating profit | 7 712.00 | 7 712.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 6 556.00 | 6 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 279.00 | 2 279.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 2 369.00 | 2 369.00 | ||
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