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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : HYGEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | HYGEA |
| Siren | 824216907 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2343 |
| Management number | 2016B00485 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Puygouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 072.00 | 6 541.00 | 1 531.00 | 8 072.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 087.00 | 6 541.00 | 1 546.00 | 8 087.00 |
060 Merchandise inventory | 793.00 | 793.00 | 793.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 60 386.00 | 60 386.00 | 60 386.00 | |
096 Total Current Assets + Prepaid Expenses | 61 179.00 | 61 179.00 | 61 179.00 | |
110 Total Assets | 69 266.00 | 6 541.00 | 62 726.00 | 69 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 571.00 | |||
136 Profit for the Year | 22 803.00 | |||
142 Total Equity - Total I | 52 174.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 873.00 | |||
172 Other debts | 10 295.00 | |||
176 Total debts | 10 552.00 | |||
180 Liabilities Total | 62 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 595.00 | 3 330.00 | 2 595.00 | |
218 Production of services sold - France | 28 751.00 | 41 025.00 | 28 751.00 | |
226 Operating subsidies received | 13 932.00 | 15 197.00 | 13 932.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 45 280.00 | 59 556.00 | 45 280.00 | |
234 Purchases of goods (including customs duties) | 2 468.00 | 4 066.00 | 2 468.00 | |
236 Inventory change (goods) | -171.00 | -8.00 | -171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 404.00 | 119.00 | 404.00 | |
242 Other external expenses | 15 946.00 | 16 667.00 | 15 946.00 | |
243 (including business tax) | -6 681.00 | -6 681.00 | ||
244 Taxes, duties and similar payments | 668.00 | 267.00 | 668.00 | |
250 Staff compensation | 9 306.00 | |||
252 Social security contributions | 76.00 | 5 988.00 | 76.00 | |
254 Depreciation and amortization | 1 462.00 | 1 565.00 | 1 462.00 | |
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 20 859.00 | 37 980.00 | 20 859.00 | |
270 Operating profit | 24 421.00 | 21 577.00 | 24 421.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 573.00 | 957.00 | 1 573.00 | |
310 Profit or loss | 22 803.00 | 20 620.00 | 22 803.00 | |
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