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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : HY CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HY CAB |
| Siren | 815084728 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16005 |
| Management number | 2015B04318 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 253.00 | 9 358.00 | 11 896.00 | 21 253.00 |
044 Total Fixed Assets | 21 253.00 | 9 358.00 | 11 896.00 | 21 253.00 |
072 Receivables – Other | 24 404.00 | 24 404.00 | 24 404.00 | |
084 Cash | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 27 804.00 | 27 804.00 | 27 804.00 | |
110 Total Assets | 49 058.00 | 9 358.00 | 39 700.00 | 49 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 981.00 | |||
136 Profit for the Year | 7 523.00 | |||
142 Total Equity - Total I | 24 803.00 | |||
156 Loans and similar debts | 11 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 3 450.00 | |||
176 Total debts | 14 897.00 | |||
180 Liabilities Total | 39 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 426.00 | 25 426.00 | ||
232 Total operating income excluding VAT | 25 426.00 | 25 426.00 | ||
242 Other external expenses | 10 391.00 | 10 391.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 5 313.00 | 5 313.00 | ||
264 Total operating expenses | 15 853.00 | 15 853.00 | ||
270 Operating profit | 9 573.00 | 9 573.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 7 523.00 | 7 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 253.00 | 21 253.00 | ||
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