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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : HYATTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | HYATTE |
| Siren | 814714101 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 638 |
| Management number | 2015B04929 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 979.00 | 1 841.00 | 31 138.00 | 32 979.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 33 179.00 | 1 841.00 | 31 338.00 | 33 179.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 27 449.00 | 27 449.00 | 27 449.00 | |
084 Cash | 114 330.00 | 114 330.00 | 114 330.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 147 241.00 | 147 241.00 | 147 241.00 | |
110 Total Assets | 180 420.00 | 1 841.00 | 178 579.00 | 180 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 431.00 | |||
136 Profit for the Year | 41 080.00 | |||
142 Total Equity - Total I | 52 611.00 | |||
166 Suppliers and related accounts | 85 787.00 | |||
172 Other debts | 40 181.00 | |||
176 Total debts | 125 968.00 | |||
180 Liabilities Total | 178 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 900.00 | 31 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 079.00 | 1 079.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 33 179.00 | 33 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 535.00 | 41 535.00 | ||
378 Amount of deductible VAT on goods and services | 10 329.00 | 10 329.00 | ||
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