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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : HAYDER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | HAYDER SERVICES |
| Siren | 821486222 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7305 |
| Management number | 2016B06608 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 408.00 | 5 700.00 | 2 708.00 | 8 408.00 |
044 Total Fixed Assets | 8 408.00 | 5 700.00 | 2 708.00 | 8 408.00 |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 4 191.00 | 4 191.00 | 4 191.00 | |
110 Total Assets | 12 599.00 | 5 700.00 | 6 899.00 | 12 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 891.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 151.00 | |||
176 Total debts | 4 151.00 | |||
180 Liabilities Total | 6 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 122.00 | 27 122.00 | ||
232 Total operating income excluding VAT | 27 122.00 | 27 122.00 | ||
242 Other external expenses | 26 003.00 | 26 003.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
252 Social security contributions | 339.00 | 339.00 | ||
254 Depreciation and amortization | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 29 527.00 | 29 527.00 | ||
270 Operating profit | -2 405.00 | -2 405.00 | ||
280 Financial income | 3 442.00 | 3 442.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 857.00 | 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 408.00 | 8 408.00 | ||
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