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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : HAYES Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | HAYES Christophe |
| Siren | 538068263 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3 |
| Management number | 2014A00123 |
| Activity code | 3900Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 858.00 | 858.00 | |
040 Financial Assets | 10 513.00 | 10 513.00 | 10 513.00 | |
044 Total Fixed Assets | 11 371.00 | 858.00 | 10 513.00 | 11 371.00 |
072 Receivables – Other | 12 168.00 | 12 168.00 | 12 168.00 | |
084 Cash | 58 708.00 | 58 708.00 | 58 708.00 | |
096 Total Current Assets + Prepaid Expenses | 70 876.00 | 70 876.00 | 70 876.00 | |
110 Total Assets | 82 247.00 | 858.00 | 81 389.00 | 82 247.00 |
120 Share or Individual Capital | 25 713.00 | |||
134 Retained Earnings | 8 314.00 | |||
136 Profit for the Year | 19 951.00 | |||
142 Total Equity - Total I | 53 978.00 | |||
156 Loans and similar debts | 27 410.00 | |||
176 Total debts | 27 410.00 | |||
180 Liabilities Total | 81 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 107.00 | 86 107.00 | ||
232 Total operating income excluding VAT | 86 107.00 | 86 107.00 | ||
234 Purchases of goods (including customs duties) | 45 658.00 | 45 658.00 | ||
242 Other external expenses | 13 182.00 | 13 182.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
252 Social security contributions | 5 814.00 | 5 814.00 | ||
264 Total operating expenses | 65 298.00 | 65 298.00 | ||
270 Operating profit | 20 809.00 | 20 809.00 | ||
310 Profit or loss | 20 809.00 | 20 809.00 | ||
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