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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HYOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-07-31 | Simplified |
| 2022-08-26 | Public | 2020-07-31 | Simplified |
| 2022-07-22 | Public | 2021-04-30 | Simplified |
| Name | HYOO |
| Siren | 879199073 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 103020 |
| Management number | 2019B31914 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 664.00 | 465.00 | 1 199.00 | 1 664.00 |
044 Total Fixed Assets | 1 664.00 | 465.00 | 1 199.00 | 1 664.00 |
068 Receivables – Trade and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
084 Cash | 97 684.00 | 97 684.00 | 97 684.00 | |
096 Total Current Assets + Prepaid Expenses | 103 534.00 | 103 534.00 | 103 534.00 | |
110 Total Assets | 105 198.00 | 465.00 | 104 733.00 | 105 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 536.00 | |||
136 Profit for the Year | 6 252.00 | |||
142 Total Equity - Total I | 12 888.00 | |||
172 Other debts | 91 845.00 | |||
176 Total debts | 91 845.00 | |||
180 Liabilities Total | 104 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 481.00 | 193 481.00 | ||
232 Total operating income excluding VAT | 193 481.00 | 193 481.00 | ||
242 Other external expenses | 32 747.00 | 32 747.00 | ||
250 Staff compensation | 107 300.00 | 107 300.00 | ||
252 Social security contributions | 45 588.00 | 45 588.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 186 100.00 | 186 100.00 | ||
270 Operating profit | 7 381.00 | 7 381.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 6 252.00 | 6 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 664.00 | 1 664.00 | ||
492 Total Fixed Assets (Increases) | 1 664.00 | 1 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 435.00 | 42 435.00 | ||
378 Amount of deductible VAT on goods and services | 7 103.00 | 7 103.00 | ||
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