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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : HYDI-EAT-ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-09-10 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | HYDI-EAT-ART |
| Siren | 531767507 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21961 |
| Management number | 2011B01058 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Berstheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 3 087.00 | 2 290.00 | 797.00 | 3 087.00 |
040 Financial Assets | 51 293.00 | 51 293.00 | 51 293.00 | |
044 Total Fixed Assets | 94 380.00 | 2 290.00 | 92 090.00 | 94 380.00 |
068 Receivables – Trade and related accounts | 10 393.00 | 10 393.00 | 10 393.00 | |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 49 624.00 | 49 624.00 | 49 624.00 | |
096 Total Current Assets + Prepaid Expenses | 61 314.00 | 61 314.00 | 61 314.00 | |
110 Total Assets | 155 694.00 | 2 290.00 | 153 404.00 | 155 694.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 7 950.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 16 476.00 | |||
142 Total Equity - Total I | 84 985.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 753.00 | |||
172 Other debts | 67 109.00 | |||
176 Total debts | 68 419.00 | |||
180 Liabilities Total | 153 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 668.00 | 134 668.00 | ||
232 Total operating income excluding VAT | 134 668.00 | 134 668.00 | ||
242 Other external expenses | 30 469.00 | 30 469.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 62 896.00 | 62 896.00 | ||
252 Social security contributions | 21 296.00 | 21 296.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 115 748.00 | 115 748.00 | ||
270 Operating profit | 18 919.00 | 18 919.00 | ||
280 Financial income | 454.00 | 454.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 907.00 | 2 907.00 | ||
310 Profit or loss | 16 476.00 | 16 476.00 | ||
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