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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : HAYKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | HAYKY |
| Siren | 841474489 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12014 |
| Management number | 2018B03546 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400 000.00 | 400 000.00 | 400 000.00 | |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BX Customers and related accounts | 44 519.00 | 44 519.00 | 44 519.00 | |
CF Cash and cash equivalents | 222 090.00 | 222 090.00 | 222 090.00 | |
CJ TOTAL (II) | 266 609.00 | 266 609.00 | 266 609.00 | |
CO Grand total (0 to V) | 666 609.00 | 666 609.00 | 666 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 152 383.00 | 208 111.00 | 152 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 961.00 | 144 272.00 | 170 961.00 | |
DL TOTAL (I) | 324 444.00 | 353 483.00 | 324 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304 000.00 | 214 000.00 | 304 000.00 | |
DY Tax and social security liabilities | 38 165.00 | 40 249.00 | 38 165.00 | |
EC TOTAL (IV) | 342 165.00 | 254 249.00 | 342 165.00 | |
EE Grand total (I to V) | 666 609.00 | 607 732.00 | 666 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 228 145.00 | 228 145.00 | 228 145.00 | |
FJ Net sales | 228 145.00 | 228 145.00 | 228 145.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 228 146.00 | |||
FW Other purchases and external expenses | 659.00 | |||
FX Taxes, duties, and similar payments | 851.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 510.00 | |||
GG - OPERATING RESULT (I - II) | 226 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 226 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 55 674.00 | 49 223.00 | 55 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 228 146.00 | 196 628.00 | 228 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 184.00 | 52 356.00 | 57 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 170 961.00 | 144 272.00 | 170 961.00 | |
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