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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : HOLDING HAYOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2018-03-13 | Public | 2015-12-31 | Complete |
| Name | HOLDING HAYOUN |
| Siren | 351008594 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19483 |
| Management number | 1989B01146 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
044 Total Fixed Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 287.00 | 287.00 | 287.00 | |
110 Total Assets | 2 430.00 | 2 142.00 | 287.00 | 2 430.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 522.00 | |||
136 Profit for the Year | -1 893.00 | |||
142 Total Equity - Total I | -4 030.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 754.00 | |||
172 Other debts | 1 754.00 | |||
176 Total debts | 4 318.00 | |||
180 Liabilities Total | 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 257.00 | 23 257.00 | ||
232 Total operating income excluding VAT | 23 257.00 | 23 257.00 | ||
234 Purchases of goods (including customs duties) | 13 564.00 | 13 564.00 | ||
242 Other external expenses | 11 085.00 | 11 085.00 | ||
264 Total operating expenses | 24 649.00 | 24 649.00 | ||
270 Operating profit | -1 392.00 | -1 392.00 | ||
300 Exceptional expenses | 501.00 | 501.00 | ||
310 Profit or loss | -1 893.00 | -1 893.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 142.00 | 2 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 731.00 | 3 731.00 | ||
378 Amount of deductible VAT on goods and services | 3 115.00 | 3 115.00 | ||
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