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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : HYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-01-31 | Simplified |
| Name | HYM |
| Siren | 884140237 |
| Closing | 2022-01-31 |
| Registry code | 1402 |
| Registration number | 9586 |
| Management number | 2020B00707 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14740 Rots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 848.00 | 3 156.00 | 7 693.00 | 10 848.00 |
044 Total Fixed Assets | 10 848.00 | 3 156.00 | 7 693.00 | 10 848.00 |
068 Receivables – Trade and related accounts | 10 389.00 | 10 389.00 | 10 389.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 15 229.00 | 15 229.00 | 15 229.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 27 802.00 | 27 802.00 | 27 802.00 | |
110 Total Assets | 38 650.00 | 3 156.00 | 35 495.00 | 38 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 317.00 | |||
136 Profit for the Year | 9 726.00 | |||
142 Total Equity - Total I | 30 143.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 1 661.00 | |||
176 Total debts | 5 352.00 | |||
180 Liabilities Total | 35 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 603.00 | 76 578.00 | 30 603.00 | |
230 Other income | 915.00 | 387.00 | 915.00 | |
232 Total operating income excluding VAT | 31 518.00 | 76 965.00 | 31 518.00 | |
234 Purchases of goods (including customs duties) | 1 347.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 673.00 | 29 532.00 | 6 673.00 | |
242 Other external expenses | 10 842.00 | 19 911.00 | 10 842.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 617.00 | 325.00 | 617.00 | |
250 Staff compensation | 10.00 | 809.00 | 10.00 | |
252 Social security contributions | 395.00 | 583.00 | 395.00 | |
254 Depreciation and amortization | 1 537.00 | 1 619.00 | 1 537.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 20 076.00 | 54 127.00 | 20 076.00 | |
270 Operating profit | 11 442.00 | 22 839.00 | 11 442.00 | |
290 Exceptional income | 4.00 | |||
306 Income tax's | 1 716.00 | 3 426.00 | 1 716.00 | |
310 Profit or loss | 9 726.00 | 19 417.00 | 9 726.00 | |
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