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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : FHY (FORMATION HYGIENE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | FHY (FORMATION HYGIENE) |
| Siren | 809280100 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2440 |
| Management number | 2015B00183 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 3 632.00 | 3 632.00 | 3 632.00 | |
096 Total Current Assets + Prepaid Expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
110 Total Assets | 3 840.00 | 91.00 | 3 749.00 | 3 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -478.00 | |||
136 Profit for the Year | 3 115.00 | |||
142 Total Equity - Total I | 3 637.00 | |||
172 Other debts | 112.00 | |||
176 Total debts | 112.00 | |||
180 Liabilities Total | 3 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 935.00 | 935.00 | ||
270 Operating profit | 2 065.00 | 2 065.00 | ||
290 Exceptional income | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 3 115.00 | 3 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 91.00 | 91.00 | ||
492 Total Fixed Assets (Increases) | 91.00 | 91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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