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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : HYH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | HYH |
| Siren | 835223868 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22955 |
| Management number | 2018B00844 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 17 551.00 | 9 299.00 | 8 252.00 | 17 551.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 54 051.00 | 9 299.00 | 44 752.00 | 54 051.00 |
060 Merchandise inventory | 1 605.00 | 1 605.00 | 1 605.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 2 464.00 | 2 464.00 | 2 464.00 | |
110 Total Assets | 56 515.00 | 9 299.00 | 47 216.00 | 56 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 602.00 | |||
136 Profit for the Year | -5 751.00 | |||
142 Total Equity - Total I | -11 353.00 | |||
156 Loans and similar debts | 2 751.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 699.00 | |||
172 Other debts | 54 618.00 | |||
176 Total debts | 58 569.00 | |||
180 Liabilities Total | 47 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 318.00 | 70 400.00 | 52 318.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 56 818.00 | 70 400.00 | 56 818.00 | |
236 Inventory change (goods) | 1 550.00 | -155.00 | 1 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 695.00 | 18 101.00 | 20 695.00 | |
242 Other external expenses | 27 842.00 | 31 585.00 | 27 842.00 | |
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 160.00 | 1 139.00 | |
250 Staff compensation | 6 048.00 | 6 730.00 | 6 048.00 | |
252 Social security contributions | 1 757.00 | 1 973.00 | 1 757.00 | |
254 Depreciation and amortization | 3 510.00 | 3 510.00 | 3 510.00 | |
264 Total operating expenses | 62 541.00 | 62 905.00 | 62 541.00 | |
270 Operating profit | -5 723.00 | 7 495.00 | -5 723.00 | |
294 Financial expenses | 28.00 | 42.00 | 28.00 | |
310 Profit or loss | -5 751.00 | 7 452.00 | -5 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 051.00 | 54 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 232.00 | 5 232.00 | ||
378 Amount of deductible VAT on goods and services | 3 121.00 | 3 121.00 | ||
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