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THE LIST OF BALANCE SHEET : HAY TECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-29 Public 2018-12-31 Simplified
2018-11-30 Public 2017-12-31 Simplified
2018-01-02 Public 2016-12-31 Simplified
NameHAY TECH
Siren813497716
Closing2018-12-31
Registry code 9301
Registration number 15378
Management number2015B07048
Activity code 8299Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93190 LIVRY GARGAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 824.00 1 389.00 435.00 1 824.00
044 Total Fixed Assets 1 824.00 1 389.00 435.00 1 824.00
068 Receivables – Trade and related accounts
072 Receivables – Other 585.00 585.00 585.00
084 Cash 108 371.00 108 371.00 108 371.00
096 Total Current Assets + Prepaid Expenses 108 957.00 108 957.00 108 957.00
110 Total Assets 110 781.00 1 389.00 109 392.00 110 781.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 105 239.00
136 Profit for the Year -5 259.00
142 Total Equity - Total I 102 180.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 4 182.00
172 Other debts 6 012.00
176 Total debts 7 212.00
180 Liabilities Total 109 392.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France -265.00 38 591.00 -265.00
230 Other income 18 219.00
232 Total operating income excluding VAT -265.00 56 811.00 -265.00
242 Other external expenses 3 533.00 10 503.00 3 533.00
243 (including business tax) 840.00 840.00
244 Taxes, duties and similar payments 840.00 840.00
254 Depreciation and amortization 620.00 464.00 620.00
264 Total operating expenses 4 994.00 10 967.00 4 994.00
270 Operating profit -5 259.00 45 843.00 -5 259.00
306 Income tax's 7 880.00
310 Profit or loss -5 259.00 37 963.00 -5 259.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 824.00 1 824.00

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