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BALANCE SHEET (
2022-08-26)
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 | 2020-07-31 |
| Registry code | 7501 |
| Registration number | 113841 |
| Management number | 2019B31914 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| 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 |
068 Receivables – Trade and related accounts | 42 120.00 | 42 120.00 | 42 120.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 4 035.00 | 4 035.00 | 4 035.00 | |
096 Total Current Assets + Prepaid Expenses | 48 190.00 | 48 190.00 | 48 190.00 | |
110 Total Assets | 48 190.00 | 48 190.00 | 48 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 636.00 | |||
142 Total Equity - Total I | 6 636.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
172 Other debts | 30 754.00 | |||
176 Total debts | 41 554.00 | |||
180 Liabilities Total | 48 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 500.00 | 85 500.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 88 500.00 | 88 500.00 | ||
242 Other external expenses | 16 389.00 | 16 389.00 | ||
250 Staff compensation | 44 900.00 | 44 900.00 | ||
252 Social security contributions | 21 110.00 | 21 110.00 | ||
264 Total operating expenses | 82 399.00 | 82 399.00 | ||
270 Operating profit | 6 101.00 | 6 101.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 5 636.00 | 5 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 080.00 | 10 080.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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