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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : HTYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | HTYA |
| Siren | 524000593 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 162770 |
| Management number | 2010B16439 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 310.00 | 23 310.00 | 23 310.00 | |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 823 310.00 | 23 310.00 | 800 000.00 | 823 310.00 |
072 Receivables – Other | ||||
084 Cash | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
110 Total Assets | 824 759.00 | 23 310.00 | 801 449.00 | 824 759.00 |
120 Share or Individual Capital | 153 792.00 | |||
126 Legal Reserve | 410.00 | |||
134 Retained Earnings | 561 524.00 | |||
136 Profit for the Year | -1 534.00 | |||
142 Total Equity - Total I | 714 191.00 | |||
156 Loans and similar debts | 61 061.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 397.00 | |||
172 Other debts | 21 397.00 | |||
176 Total debts | 87 257.00 | |||
180 Liabilities Total | 801 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 372.00 | 3 930.00 | 372.00 | |
264 Total operating expenses | 372.00 | 3 930.00 | 372.00 | |
270 Operating profit | -372.00 | -3 930.00 | -372.00 | |
294 Financial expenses | 1 162.00 | 1 492.00 | 1 162.00 | |
300 Exceptional expenses | 1 833.00 | |||
310 Profit or loss | -1 534.00 | -7 255.00 | -1 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 823 310.00 | 823 310.00 | ||
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