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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HYGIA-FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | HYGIA-FORM |
| Siren | 812093862 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70906 |
| Management number | 2015B13311 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 214.00 | 385.00 | 600.00 |
028 Tangible Assets | 2 727.00 | 1 971.00 | 756.00 | 2 727.00 |
044 Total Fixed Assets | 3 327.00 | 2 185.00 | 1 141.00 | 3 327.00 |
068 Receivables – Trade and related accounts | 8 678.00 | 8 678.00 | 8 678.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 10 274.00 | 10 274.00 | 10 274.00 | |
110 Total Assets | 13 602.00 | 2 185.00 | 11 416.00 | 13 602.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 471.00 | |||
136 Profit for the Year | -4 855.00 | |||
142 Total Equity - Total I | 2 816.00 | |||
166 Suppliers and related accounts | 847.00 | |||
172 Other debts | 5 653.00 | |||
174 Prepaid income | 2 100.00 | |||
176 Total debts | 8 600.00 | |||
180 Liabilities Total | 11 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 327.00 | 3 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 588.00 | 2 588.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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