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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : HYGIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| Name | HYGIE CONSULTING |
| Siren | 811264399 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 11856 |
| Management number | 2015B01086 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 423.00 | 10 423.00 | 10 423.00 | |
096 Total Current Assets + Prepaid Expenses | 10 423.00 | 10 423.00 | 10 423.00 | |
110 Total Assets | 10 423.00 | 10 423.00 | 10 423.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 028.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | 5 874.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 889.00 | |||
172 Other debts | 3 889.00 | |||
176 Total debts | 4 549.00 | |||
180 Liabilities Total | 10 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 945.00 | 945.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 1 057.00 | 1 057.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -1 098.00 | -1 098.00 | ||
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