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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : H-Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | H-Y |
| Siren | 821820529 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4195 |
| Management number | 2016B00763 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 887.00 | 313.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 887.00 | 313.00 | 1 200.00 |
060 Merchandise inventory | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 7 082.00 | 7 082.00 | 7 082.00 | |
084 Cash | 4 021.00 | 4 021.00 | 4 021.00 | |
096 Total Current Assets + Prepaid Expenses | 11 535.00 | 11 535.00 | 11 535.00 | |
110 Total Assets | 12 735.00 | 887.00 | 11 849.00 | 12 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 855.00 | |||
136 Profit for the Year | 8 015.00 | |||
142 Total Equity - Total I | -11 840.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542.00 | |||
172 Other debts | 23 493.00 | |||
176 Total debts | 23 688.00 | |||
180 Liabilities Total | 11 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 248.00 | 124 248.00 | ||
226 Operating subsidies received | 9 890.00 | 9 890.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 134 146.00 | 134 146.00 | ||
234 Purchases of goods (including customs duties) | 5 328.00 | 5 328.00 | ||
236 Inventory change (goods) | -112.00 | -112.00 | ||
242 Other external expenses | 16 776.00 | 16 776.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 90 326.00 | 90 326.00 | ||
252 Social security contributions | 12 711.00 | 12 711.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 126 481.00 | 126 481.00 | ||
270 Operating profit | 7 665.00 | 7 665.00 | ||
294 Financial expenses | 983.00 | 983.00 | ||
306 Income tax's | -1 333.00 | -1 333.00 | ||
310 Profit or loss | 8 015.00 | 8 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 849.00 | 24 849.00 | ||
378 Amount of deductible VAT on goods and services | 2 413.00 | 2 413.00 | ||
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