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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : HOYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | HOYAM |
| Siren | 842163131 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10917 |
| Management number | 2018B04418 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 073.00 | 3 330.00 | 9 743.00 | 13 073.00 |
044 Total Fixed Assets | 13 073.00 | 3 330.00 | 9 743.00 | 13 073.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 8 195.00 | 8 195.00 | 8 195.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 15 977.00 | 15 977.00 | 15 977.00 | |
110 Total Assets | 29 050.00 | 3 330.00 | 25 720.00 | 29 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
166 Suppliers and related accounts | 6 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 662.00 | |||
172 Other debts | 17 762.00 | |||
176 Total debts | 24 154.00 | |||
180 Liabilities Total | 25 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 595.00 | 179 595.00 | ||
232 Total operating income excluding VAT | 179 595.00 | 179 595.00 | ||
234 Purchases of goods (including customs duties) | 143 897.00 | 143 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 36 913.00 | 36 913.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 3 330.00 | 3 330.00 | ||
264 Total operating expenses | 178 929.00 | 178 929.00 | ||
270 Operating profit | 666.00 | 666.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 566.00 | 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 073.00 | 13 073.00 | ||
492 Total Fixed Assets (Increases) | 13 073.00 | 13 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 597.00 | 20 597.00 | ||
378 Amount of deductible VAT on goods and services | 21 634.00 | 21 634.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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