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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : HEY PICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | HEY PICK |
| Siren | 840597124 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7618 |
| Management number | 2018B03506 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475.00 | 188.00 | 287.00 | 475.00 |
044 Total Fixed Assets | 475.00 | 188.00 | 287.00 | 475.00 |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
110 Total Assets | 4 390.00 | 188.00 | 4 202.00 | 4 390.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 670.00 | |||
142 Total Equity - Total I | 1 330.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 2 861.00 | |||
176 Total debts | 2 872.00 | |||
180 Liabilities Total | 4 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29.00 | 29.00 | ||
218 Production of services sold - France | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 162.00 | 162.00 | ||
242 Other external expenses | 8 644.00 | 8 644.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 8 832.00 | 8 832.00 | ||
270 Operating profit | -8 670.00 | -8 670.00 | ||
310 Profit or loss | -8 670.00 | -8 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 475.00 | 475.00 | ||
492 Total Fixed Assets (Increases) | 475.00 | 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26.00 | 26.00 | ||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
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